Debt Collector Jobs in UAE
Debt Collector & Recovery Agent – Training Center
ELITE INTERNATIONAL HEALTH AND SAFETY CONSULTANCY - L.L.C- 1 - 3 Years
- Sharjah - United Arab Emirates (UAE)
Responsible for following up on overdue payments, negotiating arrangements, maintaining records, and achieving collection targets with excellent communication skills.
Easy ApplyMultiple Vacancies24 SepDebt Collector
Thrifty Car Rental- 2 - 5 Years
- Dubai - United Arab Emirates (UAE)
Responsible for debt recovery, negotiating payment plans, monitoring accounts, and ensuring compliance while maintaining customer relationships and accurate documentation.
Easy Apply20 SepDebt Collector - Arabic
S B K REAL ESTATE L.L.C- 1 - 2 Years
- Dubai - United Arab Emirates (UAE)
Monitor accounts receivable, communicate with debtors, send reminders, maintain records, and collaborate with legal for debt recovery; fluent in English and Arabic required.
Easy Apply30+ days agoSenior Debt Collector
FINTRESTLE LOANS&OVERDUES RESCHEDULING SERVICESLLC- 1 - 4 Years
- Dubai , Ajman - United Arab Emirates (UAE)
Responsible for locating and negotiating with delinquent customers for debt collection, achieving targets, and managing customer records.
Easy ApplyMultiple Vacancies30+ days agoDebt Collector
Adecco Holding Emirates B.V. (Dubai Branch)- 3 - 8 Years
- Abu Dhabi - United Arab Emirates (UAE)
Responsible for managing collections, negotiating payment plans, and maintaining customer relationships; requires strong communication skills and proficiency in accounting systems.
Easy Apply30+ days agoDebt Collections Officer
Green Lines Company- 1 - 3 Years
- Dubai - United Arab Emirates (UAE)
Evaluate outstanding debts, negotiate repayment plans, maintain records, and collaborate on collection strategies; requires finance degree and negotiation skills.
Easy ApplyMultiple Vacancies15 SepDEBT COLLECTION OFFICER
V Rekrut HR Solutions LLC- 1 - 6 Years
- Sharjah - United Arab Emirates (UAE)
Manage outstanding payments, negotiate recovery plans, maintain records, and coordinate with finance teams; requires strong communication and negotiation skills.
Easy Apply30+ days agoPayment collector
Confidential Company
- 3 - 5 Years
- Abu Dhabi - United Arab Emirates (UAE)
Responsible for collecting overdue receivables, maintaining customer relations, and ensuring accurate reporting using accounting software and excellent communication skills.
Easy Apply18 SepField Collection Executive
Virtualteam Finserv- 0 - 2 Years
- Dubai - United Arab Emirates (UAE)
Conduct field visits for overdue accounts, negotiate repayments, maintain records, and achieve collection targets with strong negotiation skills.
Easy ApplyMultiple Vacancies23 SepCollections Officer
Parisima Talent- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
Manage accounts receivable, conduct credit assessments, develop collection strategies, and communicate with clients to negotiate payments and resolve disputes.
Easy ApplyMultiple Vacancies21 SepSenior Credit Controller
Confidential Company
- 8 - 10 Years
- Abu Dhabi - United Arab Emirates (UAE)
Manage accounts receivable and credit control for FMCG customers, ensuring cash collection, credit risk assessment, and compliance with company policies.
Easy Apply16 SepCollections Executive | Al Futtaim Finance | Financial Services
Al Futtaim Private Company (LLC)- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
The role involves maximizing collections through follow-ups, maintaining records, adhering to procedures, and requires strong communication and negotiation skills.
14 SepCommercial Receivables Executive|AlFuttaim Contracting|Emirati Talent
Al Futtaim Private Company (LLC)- 3 - 8 Years
- Dubai - United Arab Emirates (UAE)
Manage accounts receivable, prepare invoices, collect payments, and maintain customer relationships while utilizing financial analysis and negotiation skills.
14 SepAR Collection Executive — Credit Control
eMinds- 5 - 7 Years
- Ajman - United Arab Emirates (UAE)
Seeking an AR Collection Executive with strong accounting skills to manage B2B receivables, ensure timely collections, and maintain client relationships.
Easy Apply10 SepLegal Officer
Gerab National Enterprises LLC- 5 - 10 Years
- Dubai - United Arab Emirates (UAE)
Provide legal support, manage debt recovery and litigation cases, draft legal documents, and liaise with authorities; requires bilingual law degree and relevant experience.
Easy Apply30+ days agoCollections Officer
Desert Man Transporting & Contracting - SOLE PROPRIETORSHIP L.L.C.- 3 - 8 Years
- Abu Dhabi - United Arab Emirates (UAE)
Manage customer receivables, follow up on payments, maintain records, and coordinate with finance teams in construction and contracting industries.
Easy Apply31 AugCredit Controller
ALLIANCE FOODS CO. L.L.C- 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...
Easy ApplyEmployer Active30+ days agoCollections Manager - (Real Estate Developer )
Confidential Company
- 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.
Easy Apply30+ days agoDirector Legal & Board Secretary
Confidential Company
- 10 - 12 Years
- Dubai - United Arab Emirates (UAE)
Manage legal documentation, provide consultations, ensure compliance, and serve as Company Secretary while possessing strong analytical and communication skills.
Easy Apply30+ days agoGet Personalised Jobs Recommendations
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