Debt Recovery Agent Jobs
Collections Officer
Confidential Company
- 4 - 6 Years
- Doha - Qatar
The role involves collecting outstanding payments, maintaining customer relationships, and requires strong communication skills in Arabic and English.
Easy ApplyEmployer Active8 JunDebt Collections Officer
First Solution Management Services- 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.
Easy ApplyMultiple VacanciesEmployer Active30+ days agoFinance Manager
Al-Ikhtiyar Al-Mashreq Trading and Contracting Company- 10 - 15 Years
- Dammam/Khobar/Eastern Province - Saudi Arabia
Lead finance functions, manage budgeting and cash flow, ensure compliance, and provide financial analysis with strong ERP and reporting skills.
Easy Apply7 JunDebt Collection Specialist
PIPECARE Group
- 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...
8 hrs agoDebt Collector
Tasweea- 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.
Easy Apply30+ days agoBilling and Collections Officer
Trigo Group
- 4 - 6 Years
- Tangier - Morocco
Job Description To support the development of our activities and strengthen our team, we are looking for a Billing and Collection Officer on a fixed-term contract of 4 to 6 mont...
5 hrs agoDebt Collector
Confidential Company
- 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.
Easy Apply30+ days agoDebt Collector (UAE National)
Confidential Company
- 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.
Easy ApplyEmployer Active30+ days agoCollections Officer
Confidential Company
- 2 - 5 Years
- Abu Dhabi , Dubai - United Arab Emirates (UAE)
Manage delinquent accounts, ensure timely recovery, provide debt counseling, and adhere to Consumer Protection Regulations and UAE banking standards.
Easy Apply30+ days agoCredit Controller
Confidential Company
- 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.
Easy Apply30+ days agoBilling and Collection Officer
TRIGO
- 1 - 5 Years
- Morocco - Morocco
Description of the post To support the development of our activities and strengthen our team, we are looking for a Billing and Collection Officer on a fixed-term contract of 4 t...
19 JunCollection Executive
Taameer Group
- 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 JunFemale Collection Officer
Solidarity Mutual Fund
- 1 - 3 Years
- Beirut - Lebanon
Seeking a Female Receivables officer to ensure timely collection of payments and prepare regular collection reports.
Easy Apply8 JunCollection Executive
Taameer Group
- 5 - 7 Years
- Doha - Qatar
Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.
30+ days agoCollection Executive
Taameer Group
- 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.
30+ days agoBilling and Revenue Recovery Officer-Billing and Recoveries
Sheikh Shakhbout Medical City
- 5 - 10 Years
- Abu Dhabi - United Arab Emirates
Monitors compliance with billing guidelines, manages claims and denials, and requires extensive knowledge of healthcare revenue cycle systems and coding.
30+ days agoJunior Collections Officer
Sanabil venture studio
- 1 - 3 Years
- Riyadh - Saudi Arabia
Conduct daily soft collections, maintain accurate notes, monitor merchant accounts, identify risks, and follow SOPs in a collaborative environment.
30+ days agoCollection Officer
Client of Hire Lebanese
- 5 - 7 Years
- Beirut - Lebanon
The role involves developing collection policies, supervising teams, engaging with residents, and ensuring compliance with financial regulations while achieving collection targets.
30+ days agoCollection Officer
Cedarcom Group
- 5 - 7 Years
- Beirut - Lebanon
The role involves managing accounts receivable, ensuring timely collections, maintaining relationships, and contributing to credit control processes.
30+ days agoCollection Officer
Hopital Libanais Geitaoui CHU
- 1 - 3 Years
- Lebanon - Lebanon
Ensure timely delivery of invoices, track claims, follow up on payments, and manage accounts receivable for effective collection processes.
30+ days agoOfficer, Collections
First Abu Dhabi Bank FAB- 3 - 7 Years
- Abu Dhabi - United Arab Emirates
Coordinate legal cases, assist team members, manage vendors, ensure compliance, and achieve performance goals while providing excellent customer service.
30+ days agoOfficer, Collections
First Abu Dhabi Bank FAB- 1 - 6 Years
- Abu Dhabi - United Arab Emirates
The role involves collections management, supporting customer needs, and fostering career development through training and innovative solutions.
30+ days agoGet Personalised Jobs Recommendations
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