Debt Collector Jobs

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt recovery, communication with customers, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt recovery, effective communication, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

• 2 - 7 Years
• Algeria - Algeria

Responsible for customer account tracking, debt collection, administrative management, and internal coordination with strong negotiation skills and proficiency in accounting sof...

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

Negotiate payment plans with debtors, maintain compliance records, and analyze financial situations while demonstrating strong communication and negotiation skills.

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

Responsible for managing overdue accounts, negotiating repayment solutions, and ensuring compliance with UAE regulations while delivering professional customer service.

• 6 - 11 Years
• Amman - Jordan

PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team in Amman, Jordan. By providing technology and service focused solutions to the internati...

• 4 - 6 Years
• Doha - Qatar

The role involves collecting outstanding payments, maintaining customer relationships, and requires strong communication skills in Arabic and English.

• 5 - 7 Years
• Iraq - Iraq

Achieve sales targets, establish customer relationships, demonstrate products, ensure after sales service, and possess technical skills in the concrete industry.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage credit control processes, conduct credit checks, maintain client relationships, and prepare statements; requires finance degree, SAP proficiency, and debt collection skills.

• 4 - 5 Years
• Doha - Qatar

The role involves managing customer accounts, ensuring timely payment collections, and requires strong experience in accounts receivable and negotiation skills.

• 5 - 7 Years
• Doha - Qatar

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

• 1 - 3 Years
• Baghdad - Iraq

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

• 1 - 6 Years
• Egypt - Egypt

Manage the collections process, resolve payment issues, log activities in CRM, and assist customers with onboarding and inquiries while ensuring professionalism.

• 1 - 7 Years
• Algeria - Algeria

The role involves monitoring receivables, ensuring timely collections, and requires a Bachelor's degree, organizational skills, and proficiency in computer tools.

• 8 - 10 Years
• Cairo - Egypt

Lead teams managing credit risk and collections, drive performance improvements, and ensure compliance with internal controls while fostering team development.