Debt Recovery Agent Jobs

• 2 - 5 Years
• Muscat - Oman

Role Overview The Accountant – Receivables is responsible for managing the collection and reconciliation of accounts receivable for personal leasing customers, ensuring collecti...

• 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.

• 2 - 6 Years
• Sharjah - United Arab Emirates (UAE)

Contact delinquent customers to secure payments, negotiate arrangements, resolve disputes, and maintain accurate records; requires negotiation skills and a high school diploma.

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt collection, negotiating payment plans, maintaining records, and preparing financial statements, requiring excellent communication and negotiation skills.

• 3 - 5 Years
• Doha - Qatar

The role involves managing overdue collections with strong local market knowledge, requiring a Bachelor's degree and preference for Arabic-speaking female candidates.

• 2 - 5 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting outstanding payments, maintaining records, coordinating with finance, and requires FMCG experience, UAE driving license, and strong communication skills.

• 3 - 7 Years
• Dubai - United Arab Emirates (UAE)

Customer Contact and Follow-up Contact customers regarding overdue balances through phone calls and field visits. Collect cash and cheque payments from customers. Follow up on p...

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

Manage overdue accounts with tailored strategies, conduct financial investigations, maintain records, and collaborate with departments for effective debt recovery.

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

Generate and process accurate billing, verify insurance, address inquiries, and maintain records while collaborating with clinical teams and ensuring compliance.

• 4 - 6 Years
• Doha - Qatar

The role involves collecting outstanding payments, maintaining customer relationships, and requires strong communication skills in Arabic and English.

• 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.

• 2 - 5 Years
• Abu Dhabi , Al Ain - United Arab Emirates (UAE)

Planting crops: Preparing the land, plowing, and planting seeds or seedlings. Irrigating plants: Operating irrigation systems or watering plants manually as needed. Fertilizing ...

• 3 - 5 Years
• Morocco - Morocco

Responsible for developing debt collection activities, managing client relationships, and optimizing accounts receivable management with strong negotiation and analytical skills.

• 2 - 4 Years
• Algeria - Algeria

Analyze unpaid accounts, negotiate payment solutions, manage collections, and report on receivables while possessing negotiation skills and knowledge of collection procedures.

• 1 - 6 Years
• Lebanon - Lebanon

The role involves following up on customer payments, maintaining records, and requires a Bachelor's degree, strong communication skills, and proficiency in Microsoft Excel.

• 2 - 5 Years
• Cairo - Egypt

Responsible for supervising credit accountants, enhancing collection processes, managing customer complaints, and ensuring effective credit limits and accounts reconciliation.

• 6 - 11 Years
• Amman - Jordan

Responsible for debt collection, managing receivables, negotiating payment plans, and maintaining customer relationships; requires Arabic and English fluency, and strong Excel s...

• 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.

• 6 - 8 Years
• Qatar - Qatar

Manage archival records, oversee storage, develop strategic plans, and require a Bachelor's degree in Information Management with strong archival knowledge and skills.

• 1 - 3 Years
• Beirut - Lebanon

Seeking a Female Receivables officer to ensure timely collection of payments and prepare regular collection reports.

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

Key Responsibilities 1. Agency Management & Allocation Allocate delinquent accounts to recovery agencies as per bucket strategy. Monitor agency performance vs allocated portfoli...