Debt Recovery Agent Jobs

• 0 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Contact debtors to secure payments, analyze financial situations, negotiate arrangements, maintain records, and ensure compliance with debt collection laws.

• 2 - 3 Years
• Al Ain - United Arab Emirates (UAE)

Responsible for recovering outstanding payments, negotiating payment plans, and maintaining customer relationships while ensuring compliance with debt collection laws.

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication skills with a bachelor's degree in a related field.

• 2 - 3 Years
• Dubai - United Arab Emirates (UAE)

Manage customer accounts for timely payments, negotiate payment plans, maintain records, ensure compliance with regulations, and possess strong negotiation and communication ski...

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

Responsible for credit collection, ensuring timely invoicing, achieving collection targets, and maintaining customer confidentiality, with knowledge of UAE market and ERP systems.

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

Seeking a dedicated Tele-caller for Collections, responsible for customer communication, data collection, and resolving queries with strong communication and organizational skills.

• 2 - 3 Years
• Sharjah - United Arab Emirates (UAE)

Monitor customer accounts, manage overdue balances, resolve disputes, ensure timely collections, and collaborate with sales and finance teams for credit control.

• 0 - 6 Years
• Ajman - United Arab Emirates (UAE)

Contact customers for overdue accounts, negotiate payments, maintain records, prepare reports, and ensure compliance with debt collection regulations.

• 2 - 8 Years
• Sharjah - United Arab Emirates (UAE)

Monitor customer accounts, manage overdue balances, ensure timely collections, and collaborate with teams while maintaining accurate records and compliance.

• 1 - 3 Years
• Algeria - Algeria

Responsible for debt recovery, negotiating payment solutions, preparing reports, and requiring negotiation skills and good interpersonal abilities.

• 1 - 3 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 1 - 3 Years
• United Arab Emirates - United Arab Emirates

Responsibilities include debt collection and recovery, requiring strong communication skills and familiarity with UAE practices, targeting locally available candidates.

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates

Responsible for managing clinical claim denials, ensuring compliance, preparing reports, and maintaining billing accuracy while promoting effective communication and process imp...

• 5 - 6 Years
• Abu Dhabi - United Arab Emirates

Responsible for managing clinical claim denials, ensuring compliance, preparing reports, and possessing extensive knowledge of healthcare revenue cycle systems.

• 3 - 5 Years
• Dubai - United Arab Emirates

Responsible for managing overdue payments, coordinating settlements, collaborating with internal teams, and issuing legal notices while maintaining customer relationships.

• 3 - 5 Years
• Abu Dhabi - United Arab Emirates

The role involves managing debt collections, negotiating payment terms, maintaining records, and ensuring customer satisfaction while adhering to financial regulations.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates

Manage debt recovery processes, oversee accounts receivable, negotiate settlements, and implement collection strategies while ensuring compliance with credit policies.

• 3 - 6 Years
• Jeddah - Saudi Arabia

Responsible for managing receivables, ensuring timely collections, negotiating payment arrangements, and maintaining client relationships in a real estate environment.

• 2 - 7 Years
• Morocco - Morocco

Monitor customer accounts, negotiate payment schedules, and manage disputes; requires proficiency in office tools and strong negotiation skills.

• 2 - 4 Years
• Dubai - United Arab Emirates

The role involves managing overdue accounts, negotiating repayment plans, and requires strong communication and negotiation skills for effective debt collection.

• 1 - 3 Years
• Al Madina Al Munawarah - Saudi Arabia

Assist in enhancing cash and credit collection while supporting financial management and customer financial information in accordance with policies.

• 3 - 8 Years
• Amman - Jordan

Responsible for collections, billing, and customer service with strong communication skills, knowledge of collection laws, and proficiency in MS Office.

• 1 - 7 Years
• United Arab Emirates - United Arab Emirates

Responsible for credit collection, analyzing information, handling customer queries, and educating departments on hotel credit policy while demonstrating strong communication an...

• 3 - 6 Years
• Erbil, Iraq - Iraq

The role involves managing debt recovery, preparing legal documentation, ensuring compliance with regulations, and possessing strong negotiation and analytical skills.

• 1 - 3 Years
• El Achour - Algeria

Monitor recovery files, manage debt payments, analyze receivables, and possess excellent communication and negotiation skills for effective recovery.

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates

The role involves managing debt recovery, assessing credit applications, maintaining financial records, and ensuring timely payments while providing excellent customer service.

• 2 - 5 Years
• Doha - Qatar

Seeking a skilled Collections Officer with experience in credit recovery, strong negotiation skills, and valid driving license for managing overdue accounts.

• 1 - 7 Years
• Morocco - Morocco

Monitor and manage debt recovery, ensure client satisfaction, and collaborate with departments; requires negotiation skills and a degree in Debt Collection or Law.

• 3 - 6 Years
• Cairo - Egypt

Responsible for contacting delinquent customers, negotiating repayment plans, and ensuring compliance while achieving debt recovery targets in a fast-paced environment.

• 2 - 7 Years
• Casablanca - Morocco

Monitor customer accounts, follow up on overdue invoices, negotiate payment schedules, and require proficiency in accounting tools and strong negotiation skills.