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Debt Collector Jobs

PURCHASE ASSISTANT CUM DEBT COLLECTOR

AL RAWAA GLASS & MIRROR FACTORY LLC.
  • 2 - 5 Years
  • Sharjah - United Arab Emirates (UAE)

Responsible for processing purchase orders, managing vendor relationships, recovering debts, and maintaining accurate financial records with proficiency in accounting software.

Easy ApplyMultiple Vacancies27 Feb
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Debt Collector - Construction

NAFFCO FZCO

Seeking an experienced Debt Collection Officer to manage receivables, follow up on payments, and ensure compliance in the construction industry.

Easy Apply18 Feb

Debt Collector

Client of Emploipartner

  • 2 - 3 Years
  • Algeria - Algeria

Monitor customer receivables, negotiate payment terms, and manage disputes while possessing negotiation skills and experience in debt collection.

Employer Active19 Mar

Debt Collector

INTERIMEO

  • 2 - 7 Years
  • Algeria - Algeria

Responsible for customer account tracking, debt collection, and administrative management, requiring knowledge of accounts receivable and excellent negotiation skills.

10 Mar

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Abu Dhabi , Dubai , Sharjah - United Arab Emirates (UAE)

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with UAE regulations in a performance-driven environment.

Easy ApplyMultiple VacanciesEmployer Active26 Feb

Head of Debt Collection

SARL NORMISO

  • 4 - 6 Years
  • Algeria - Algeria

Supervise debt collection team, implement recovery procedures, track invoices, negotiate payments, and prepare monitoring reports with skills in administration and finance.

Employer Active19 Mar

Debt Collection Officer

M Suite H tel

  • 1 - 7 Years
  • Algeria - Algeria

Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting while possessing strong negotiation skills and proficiency in s...

5 Mar

Debt Collection and Billing Officer

GALOU SAID

  • 1 - 4 Years
  • Algeria - Algeria

Manage accounts receivable, negotiate payment plans, analyze statements, and prepare reports; requires finance degree and proficiency in financial software.

Multiple Vacancies30+ days ago

Debt Collection Officer

client of Emploi Patner

  • 2 - 5 Years
  • Algeria - Algeria

Analyze unpaid invoices, negotiate payment solutions, implement debt recovery, and maintain databases while possessing strong negotiation and communication skills.

Multiple Vacancies30+ days ago

Accountant

Dubai Miracle Garden
  • 2 - 5 Years
  • Dubai - United Arab Emirates (UAE)

Detail-oriented accounting professionals needed to manage full accounting cycle, ensure financial reporting, and maintain tax compliance with a Bachelor of Science in Accountancy.

Easy ApplyMultiple Vacancies10 Mar

Accounts Receivable - E Commerce

Manage end-to-end e-commerce reconciliation, payment tracking, and ensure compliance with ZATCA regulations, requiring strong knowledge of invoicing and ERP systems.

30+ days ago

Manager- Receivables Management

DUBAI PROPERTIES GROUP LLC

Manage receivables to optimize collections, ensure compliance, analyze KPIs, and lead teams while maintaining strong client relationships and operational efficiency.

Easy Apply30+ days ago

Credit Controller

AL MAZEN FURNITURE SOLE PROPRIETORSHIP LLC

Responsible for reviewing customer accounts, preparing invoices, reconciling records, and coordinating with teams on credit issues; requires strong accounting knowledge.

Easy Apply30+ days ago

Business Manager

INTEL NEXTFIN DEBT COLLECTION SERVICES LLC
  • 2 - 5 Years
  • Mumbai , Delhi/New Delhi , Bangalore - India

Manage banking relationships, oversee collections and recovery operations, lead teams, ensure compliance, and travel between India and Dubai.

Easy ApplyMultiple Vacancies30+ days ago

Admin Assistant

Confidential Company

  • 1 - 3 Years
  • Doha - Qatar

Provide administrative and HR support, manage office operations, coordinate with teams and vendors, requiring strong communication and organizational skills.

Easy Apply30+ days ago

Collection Executive

Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.

16 Mar

Collection Executive

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

30+ days ago

Collection Executive ( English Speaker)

UDrive

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

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

Collection Executive

The role requires a Bachelor's degree, strong communication skills, proficiency in MS Office, and experience in collections, preferably in real estate.

30+ days ago

Collection Executive

Menorah Personnel Management India

  • 1 - 3 Years
  • Dubai - United Arab Emirates

Responsible for payment collection, requiring a valid Dubai driving license and preference for male candidates with relevant experience.

Easy Apply30+ days ago

Associate Manager, Accounts Receivable /Credit & Collections

Lead teams managing credit risk and collections, drive performance improvements, and foster relationships while ensuring compliance and operational excellence.

30+ days ago

Collection Agent - Antelias

Client of Hire Lebanese

  • 1 - 4 Years
  • Lebanon - Lebanon

Contact customers for outstanding payments, negotiate plans, achieve targets, requiring strong communication, negotiation skills, and basic computer proficiency.

30+ days ago

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