Debt Recovery Agent Jobs

• 2 - 4 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for client payment collection, maintaining financial health, ensuring compliance, and generating reports while managing client relationships in real estate.

• 0 - 3 Years
• Riyadh - Saudi Arabia

Contact clients for overdue accounts, manage receivables, negotiate payment plans, ensure compliance, and possess strong negotiation and communication skills.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for credit control, collections, and reconciliation of accounts, requiring strong communication and negotiation skills, with proficiency in Microsoft Office and ERP ...

• 1 - 5 Years
• Abu Dhabi , Al Ain , Dubai - United Arab Emirates (UAE)

Responsible for advising clients on personal finance solutions, reviewing financing cases, and preparing follow-up reports with excellent communication skills in Arabic.

• 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.

• 2 - 5 Years
• Dubai - United Arab Emirates (UAE)

Responsible for collecting outstanding payments, resolving billing issues, and building client relationships; requires Arabic fluency and experience in finance and collections.

• 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...

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

The role involves managing collections, ensuring timely payments, maintaining client relationships, and requires fluency in French and English.

• 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.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Manage collections, maintain customer accounts, ensure timely payments, and resolve disputes while utilizing strong communication and analytical skills.

• 10 - 16 Years
• Muscat - Oman

Oversee banking operations, manage financial documentation, and coordinate with banks while ensuring compliance and effective treasury management in EPC projects.

• 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
• Dubai - United Arab Emirates

The role involves banking debt collections, requiring knowledge of write-off portfolios, strong communication skills, and the ability to meet monthly targets.

• 1 - 3 Years
• Algeria - Algeria

Monitor debtor clients, manage amicable debt recovery, prepare reports, and collaborate with accounting; requires communication skills and immediate availability.

• 1 - 3 Years
• Algeria - Algeria

Monitor customer debt collection, verify accuracy, prepare client lists, track recoveries, and report activities; requires a Law degree and legal experience.

• 3 - 7 Years
• Riyadh - Saudi Arabia

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

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

Assist in enhancing cash and credit collection while supporting financial management and maintaining customer financial information according to policies.

• 2 - 4 Years
• Cairo - Egypt

Manage collections, communicate with clients, maintain records, ensure compliance, and support finance teams while possessing strong negotiation and organizational skills.

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

Responsible for managing overdue accounts, negotiating repayment solutions, ensuring compliance with regulations, and documenting interactions while maintaining ethical standards.

• 1 - 3 Years
• Algeria - Algeria

Ensure accurate invoicing, follow up on payments, update tracking spreadsheets, and improve debt collection processes; requires degree in accounting or finance.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates

Manage legal cases, liaise with law firms, support recovery efforts, ensure compliance, and possess strong legal knowledge and vendor management skills.

• 1 - 2 Years
• Cairo - Egypt

Responsible for collecting dues from clients, negotiating payment schedules, and maintaining accurate records while demonstrating strong communication and negotiation skills.

• 0 - 1 Year
• Alexandria - Egypt

Monitor accounts for outstanding debts, contact clients for payments, and resolve billing issues; requires a finance degree and communication skills.

• 1 - 2 Years
• Cairo - Egypt

Manage delinquent accounts through customer contact, negotiate payments, identify fraud, and achieve performance targets with strong communication skills.

• 2 - 5 Years
• Lebanon - Lebanon

Responsible for managing student dues collection to ensure financial stability, requiring a Bachelor in Business Administration and relevant experience.

• 1 - 5 Years
• United Arab Emirates - United Arab Emirates

Responsible for accounts receivable management, effective communication, customer service, problem-solving, and familiarity with accounting software.

• 1 - 3 Years
• Lebanon - Lebanon

Organize archival records, implement classification systems, digitize documents, and manage customer feedback with strong attention to detail and communication skills.

• 2 - 3 Years
• Beirut - Lebanon

Seeking an energetic individual to manage corporate account collections, client relationships, and CRM ticketing, with great incentives and benefits.

• 1 - 3 Years
• Cairo - Egypt

Achieve collection targets, create billing documents, negotiate payment plans, maintain records, and provide customer service with a finance or accounting degree.

• 6 - 8 Years
• Abu Dhabi - United Arab Emirates

Administer and optimize the Collection Management System, ensuring data integrity, leading digitization initiatives, and providing training while collaborating with various teams.