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 agoDebt Collector
Tawteen
- 5 - 7 Years
- Oman - Oman
Responsible for recovering overdue payments, maintaining customer records, achieving recovery targets, ensuring compliance, and driving process improvements with a focus on cust...
8 JanDebt 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 agoLegal Officer / Debt Collection Executive
ARENCO REAL ESTATE EST- 2 - 5 Years
- Dubai - United Arab Emirates (UAE)
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 agoDebt Collection Specialist
PIPECARE Group
- 1 - 7 Years
- Amman - Jordan
Responsible for contacting customers for overdue payments, negotiating settlements, maintaining records, and collaborating with teams while ensuring compliance.
30+ days agoCredit Controller-Receivables
Kanoo Group LLC- 2 - 5 Years
- Dubai - United Arab Emirates (UAE)
The role involves managing accounts receivable, ensuring timely debt collection, maintaining records, and requires strong analytical skills and proficiency in Microsoft Excel.
Easy Apply16 JanSales 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 JanCollection 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 JanSales 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 JanAccounts Receivable Specialist
ORIENT IRRIGATION SERVICES (L.L.C)- 7 - 10 Years
- Sharjah - United Arab Emirates (UAE)
Manage incoming payments, generate invoices, reconcile accounts, and maintain client relationships while ensuring compliance with accounting standards and providing excellent cu...
Easy Apply6 JanRecovery 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 25Recovery 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 25CRM ( Collection background)
Danube properties- 1 - 5 Years
- Dubai - United Arab Emirates (UAE)
Act as a contact for customer requests, ensure accurate documentation, enhance receivables collection, and require experience in collections and Arabic speaking.
Easy Apply24 Dec 25Marketing 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 25Collections 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 agoCollection & Data Entry Officer
HD HYUNDAI MARINE SOLUTION MIDDLE EAST FZE- 1 - 5 Years
- Dubai - United Arab Emirates (UAE)
Responsible for accounts receivable follow-up and quotation data entry, requiring strong communication skills and attention to detail.
Easy Apply22 Dec 25Credit Controller
Aquarius Worldwide FZE- 2 - 5 Years
- United Arab Emirates - United Arab Emirates (UAE)
Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.
Easy Apply30+ days agoCollection Executive
Findr- 0 - 2 Years
- Dubai - United Arab Emirates (UAE)
Contact customers for overdue payments, maintain records, coordinate with departments, and negotiate payment plans while ensuring compliance and achieving collection targets.
Easy Apply30+ days agoSales 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 agoCall 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 JanCollections 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 JanExecutive - 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 JanCollection Executive
Taameer Group
- 3 - 5 Years
- Doha - Qatar
Manage overdue accounts, resolve payment disputes, negotiate terms, and maintain records while ensuring client satisfaction and timely collections.
12 JanAccount 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 agoManaging 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 25Managing 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 agoCollection Executive (Arabic Speaker)
UDrive- 1 - 3 Years
- Dubai - United Arab Emirates
Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations while achieving collection targets.
30+ days agoCollection Executive
Taameer Group
- 1 - 5 Years
- Iraq - Iraq
Responsible for collecting payments, maintaining records, resolving queries, and coordinating with teams; requires strong communication and negotiation skills.
30+ days agoGet Personalised Jobs Recommendations
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