36 Debt Recovery Agent jobs

• 5 - 10 Years
• Abu Dhabi - United Arab Emirates (UAE)

Monitor customer accounts, manage overdue balances, ensure timely collections, and collaborate with sales and finance teams while possessing strong analytical and negotiation sk...

• 10 - 15 Years
• Dubai - United Arab Emirates (UAE)

Lead Order-to-Cash activities, manage receivables, billing, collections, and credit control while ensuring compliance with IFRS and effective governance.

• 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.

• 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.

• 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.

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

Responsible for following up on outstanding payments, maintaining records, and building client relationships; requires negotiation skills and knowledge of accounts receivable.

• 0 Year
• Dubai - United Arab Emirates (UAE)

Manage sales data entry, coordinate communication, assist in sales reporting, and organize meetings while utilizing CRM software and Microsoft Office Suite.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 3 - 5 Years
• Manama - Bahrain

Maintain client records, improve collection processes, and monitor metrics; requires finance degree, empathy, and strong communication skills.

• 2 - 7 Years
• Dubai - United Arab Emirates (UAE)

Manage financial transactions, including accounts receivable and payable, petty cash, banking, and vendor management, requiring proficiency in SAP and accounting principles.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Manage customer balances, apply cash receipts, resolve discrepancies, and maintain relationships; requires accounting degree and proficiency in accounting software.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Manage project requirements, collaborate with teams, ensure Agile delivery, and possess strong communication, analytical, and stakeholder management skills.

• 0 - 2 Years
• Cairo - Egypt

Responsibilities include debt collection, customer communication, account monitoring, and reporting; candidates should have strong English skills and be target-oriented.

• 3 - 8 Years
• Casablanca - Morocco

Monitor unpaid intermediaries, handle specific needs, prepare account statements, and report on recovery with expertise in financial data analysis.

• 2 - 7 Years
• Riyadh - Saudi Arabia

The Collection Officer manages receivables, negotiates payment plans, maintains client relationships, and requires a Bachelor's degree in Accounting or Finance.

• 1 - 5 Years
• Cairo - Egypt

Responsible for debt collection, customer communication, account monitoring, and reporting, requiring excellent negotiation and communication skills.

• 1 - 3 Years
• Cairo - Egypt

Responsible for maintaining accurate inventory records, preparing reports, and ensuring compliance with company policies in a fast-moving consumer goods environment.

• 0 - 5 Years
• Saudi Arabia - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires diploma in Business Admini...

• 0 - 5 Years
• Riyadh - Saudi Arabia

Responsible for following up on customer outstanding payments, ensuring timely collections, and maintaining compliance with company policies; requires a diploma in Business Admi...

• 0 - 5 Years
• Beirut - Lebanon

Seeking an organized administrative officer to manage daily operations, handle registrations, follow up on payments, and provide customer service.

• 1 - 3 Years
• Casablanca - Morocco

Responsible for amicable debt recovery, monitoring payment schedules, data management, and reporting, requiring skills in negotiation, finance, and proficiency in software.

• 2 - 7 Years
• Muscat - Oman

Manage accounts receivable and credit control, conduct payment follow-ups, and maintain records while ensuring compliance and improving collection processes.

• 0 - 2 Years
• Cairo - Egypt

Responsible for collecting overdue amounts, negotiating settlements, maintaining records, and ensuring compliance with banking regulations while enhancing recovery rates.