Debt Collector Jobs

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

· Regularly review and monitor the accounts receivable ledger to identify overdue payments. · Initiate communication with tenants or property owners who have overdue payments. ·...

• 1 - 4 Years
• Dubai , Ajman - United Arab Emirates (UAE)

Locating , calling, following up, and convincing Delinquent Customers. To negotiate and convert their payments, settlements and updating customer’s records. To focus on achievin...

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting outstanding payments, maintaining records, coordinating with finance, and requires FMCG experience, UAE driving license, and strong communication skills.

• 3 - 7 Years
• Dubai - United Arab Emirates (UAE)

Customer Contact and Follow-up Contact customers regarding overdue balances through phone calls and field visits. Collect cash and cheque payments from customers. Follow up on p...

• 0 - 5 Years
• Saudi Arabia - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and supporting the reduction of overdue balances in accordance with company policies ...

• 6 - 11 Years
• Amman - Jordan

Responsible for debt collection, managing receivables, negotiating payment plans, and maintaining customer relationships; requires Arabic and English fluency, and strong Excel s...

• 2 - 4 Years
• Algeria - Algeria

Analyze unpaid accounts, negotiate payment solutions, manage collections, and report on receivables while possessing negotiation skills and knowledge of collection procedures.

• 4 - 8 Years
• Dubai - United Arab Emirates (UAE)

The Credit Controller is responsible for managing the company’s accounts receivable and credit control activities, ensuring timely collection of outstanding receivables, maintai...

• 2 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Contact delinquent customers to secure payments, negotiate arrangements, resolve disputes, and maintain accurate records; requires negotiation skills and a high school diploma.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies while ensuring compliance with financial regulations.

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt collection, negotiating payment plans, maintaining records, and preparing financial statements, requiring excellent communication and negotiation skills.

• 3 - 5 Years
• Doha - Qatar

The role involves managing overdue collections with strong local market knowledge, requiring a Bachelor's degree and preference for Arabic-speaking female candidates.

• 7 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage customer payment collections for real estate projects, ensuring timely payments, resolving issues, and maintaining cash flow with strong negotiation and analytical skills.

• 5 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

The role involves managing credit control, resolving billing disputes, maintaining client relationships, and requires strong analytical and communication skills.

• 3 - 8 Years
• Riyadh - Saudi Arabia

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

• 3 - 5 Years
• Algeria - Algeria

Missions Information, complaints, assistance… by leveraging knowledge in specific sectors (e.g., real estate) Process customer requests or complaints according to a defined proc...

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Manage overdue accounts with tailored strategies, conduct financial investigations, maintain records, and collaborate with departments for effective debt recovery.

• 0 - 3 Years
• Cairo - Egypt

Responsible for managing end to end credit and collections activities, including customer credit reviews, setting credit limits and terms, monitoring AR aging and DSO, performin...