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Debt Collector Jobs

Debt Collector

M Suite H tel

  • 1 - 7 Years
  • Algeria - Algeria

Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting; requires debt collection experience and strong negotiation ski...

30+ days ago
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Debt Collector

Responsible for recovering overdue payments, maintaining customer records, achieving recovery targets, ensuring compliance, and driving process improvements with a focus on cust...

8 Jan

Debt Collector

Client of emploipartner

  • 2 - 5 Years
  • Algeria - Algeria

Responsible for tracking customer accounts, managing debt collection, and coordinating with internal teams while possessing strong negotiation skills and accounting knowledge.

30+ days ago

Legal Officer / Debt Collection Executive

ARENCO REAL ESTATE EST

The role involves legal documentation, debt recovery activities, and coordination with authorities, requiring strong knowledge of UAE procedures and excellent communication skills.

Easy Apply30+ days ago

Debt Collection Specialist

Responsible for contacting customers for overdue payments, negotiating settlements, maintaining records, and collaborating with teams while ensuring compliance.

30+ days ago

Credit Controller-Receivables

Kanoo Group LLC

The role involves managing accounts receivable, ensuring timely debt collection, maintaining records, and requires strong analytical skills and proficiency in Microsoft Excel.

Easy Apply16 Jan

Sales and Recovery Specialist

Mohammed Salim Qureshi Partner Co.
  • 3 - 8 Years
  • Riyadh - Saudi Arabia

The role involves business development, client relationship management, and recovery of outstanding payments in ICT and technical services.

Easy ApplyEmployer Active13 Jan

Collection Officer (Real estate)

Confidential Company

  • 2 - 3 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting payments, managing client relationships, ensuring compliance, and generating reports in real estate development.

Easy ApplyMultiple Vacancies12 Jan

Sales Representative

Al Waqia Shoes Co.
  • 3 - 8 Years
  • Muscat - Oman

Responsible for finding customers, promoting products, maintaining relationships, conducting market research, and achieving sales targets with strong communication skills.

Easy Apply7 Jan

Accounts Receivable Specialist

ORIENT IRRIGATION SERVICES (L.L.C)

Manage incoming payments, generate invoices, reconcile accounts, and maintain client relationships while ensuring compliance with accounting standards and providing excellent cu...

Easy Apply6 Jan

Recovery Officer ( Cash Collection )

Accurate Pest Control Services LLC
  • 2 - 4 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for cash collection, maintaining records, and coordinating with accounts; requires UAE bike license, communication skills, and cash collection experience.

Easy Apply24 Dec 25

Recovery Officer ( Cash Collection )

Accurate Pest Control Services LLC
  • 2 - 4 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for cash collection, maintaining records, and coordinating with accounts; requires UAE bike license, communication skills, and cash collection experience.

Easy Apply24 Dec 25

CRM ( Collection background)

Danube properties

Act as a contact for customer requests, ensure accurate documentation, enhance receivables collection, and require experience in collections and Arabic speaking.

Easy Apply24 Dec 25

Marketing And Business Development Executive

Nasaq Alroya Debt Collection Services LLC
  • 1 - 3 Years
  • Dubai - United Arab Emirates (UAE)

Identify new business opportunities, maintain client relationships, conduct market research; requires excellent communication, negotiation skills, and a Bachelor’s degree in mar...

Easy Apply23 Dec 25

Collections Assistant

Omniyat Middle East Investments And Management LLC
  • 1 - 6 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for debt collection, monitoring payments, communicating with customers, and maintaining client files while utilizing accounting software and collection techniques.

Easy ApplyEmployer Active30+ days ago

Collection & Data Entry Officer

HD HYUNDAI MARINE SOLUTION MIDDLE EAST FZE

Responsible for accounts receivable follow-up and quotation data entry, requiring strong communication skills and attention to detail.

Easy Apply22 Dec 25

Credit Controller

Aquarius Worldwide FZE

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.

Easy Apply30+ days ago

Collection Executive

Findr

Contact customers for overdue payments, maintain records, coordinate with departments, and negotiate payment plans while ensuring compliance and achieving collection targets.

Easy Apply30+ days ago

Sales Representative B2B

Kanr for plastic industries
  • 1 - 6 Years
  • Riyadh , Riyadh - Saudi Arabia

Seeking a B2B sales representative with strong interpersonal skills, market knowledge, and proficiency in Microsoft Office to develop client relationships.

Easy ApplyMultiple Vacancies30+ days ago

Call Center Executive

Derby Debt Collection LLC

  • 1 - 3 Years
  • United Arab Emirates - United Arab Emirates

Responsible for customer service and telecalling, requiring good communication skills and a diploma or graduate qualification.

5 Jan

Collections Executive

Client of 1st-jobs.com

  • 3 - 8 Years
  • Dubai - United Arab Emirates

Manage payment follow-ups, reduce delinquencies, and maintain tenant relationships while demonstrating strong communication and conflict resolution skills.

Easy Apply16 Jan

Executive - Credit & Collections

Al Abdulghani Motors

  • 2 - 8 Years
  • Qatar - Qatar

Assist the credit control team with document control, prepare reports, maintain accounts receivable, and ensure accurate invoicing while being bilingual.

15 Jan

Collection Executive

Manage overdue accounts, resolve payment disputes, negotiate terms, and maintain records while ensuring client satisfaction and timely collections.

12 Jan

Account Executive - Debt Recovery Services MNC

Michael Page

  • 5 - 7 Years
  • Dubai - United Arab Emirates

Drive new business development in enterprise lending, manage sales cycles, and build relationships with senior decision-makers in financial services.

30+ days ago

Managing Director - Debt Recovery Services MNC

Client of Michael Page

  • 10 - 15 Years
  • Dubai - United Arab Emirates

Define UAE market strategy, manage P&L, build relationships with banks and utilities, and lead a local team for compliance and growth.

22 Dec 25

Managing Director - Debt Recovery Services MNC

Michael Page

  • 10 - 12 Years
  • Dubai - United Arab Emirates

Define UAE market strategy, manage P&L, build relationships with banks and utilities, and lead a local team in compliance and service delivery.

30+ days ago

Collection Executive (Arabic Speaker)

UDrive

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations while achieving collection targets.

30+ days ago

Collection Executive

Responsible for collecting payments, maintaining records, resolving queries, and coordinating with teams; requires strong communication and negotiation skills.

30+ days ago

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