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Debt Recovery Agent Jobs

Managing Director - Debt Recovery Services MNC

Michael Page

  • 10 - 12 Years
  • Dubai - United Arab Emirates

Define UAE market strategy, manage P&L, build relationships with banks and utilities, and lead a local team in compliance and service delivery.

30+ days ago
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Account Executive - Debt Recovery Services MNC

Michael Page

  • 5 - 7 Years
  • Dubai - United Arab Emirates

Drive new business development in enterprise lending, manage sales cycles, and build relationships with senior decision-makers in financial services.

30+ days ago

Debt Collections Officer

First Solution Management Services
  • 1 - 6 Years
  • Abu Dhabi , Dubai , Sharjah - United Arab Emirates (UAE)

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with UAE regulations in a performance-driven environment.

Easy ApplyMultiple VacanciesEmployer Active26 Feb

Debt Collector - Construction

NAFFCO FZCO

Seeking an experienced Debt Collection Officer to manage receivables, follow up on payments, and ensure compliance in the construction industry.

Easy Apply18 Feb

Accounts Receivable Officer

Metropolitan Al Mafraq Hotel
  • 1 - 2 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Manage accounts receivable processes, ensure timely invoicing, analyze aging reports, and provide excellent customer service with a finance-related degree.

Easy Apply17 Feb

Accounts Receivable Executive

Scorpios International L.L.C

Manage customer accounts through invoicing, payment collection, and dispute resolution while analyzing reports and maintaining client relationships.

Easy ApplyEmployer Active25 Feb

Collection Executive

Monitor customer accounts, conduct follow-ups for payments, prepare reports, ensure compliance, and require strong communication and organizational skills.

Employer Active9 hrs ago

Manager- Receivables Management

DUBAI PROPERTIES GROUP LLC

Manage receivables to optimize collections, ensure compliance, analyze KPIs, and lead teams while maintaining strong client relationships and operational efficiency.

Easy Apply30+ days ago

Business Manager

INTEL NEXTFIN DEBT COLLECTION SERVICES LLC
  • 2 - 5 Years
  • Mumbai , Delhi/New Delhi , Bangalore - India

Manage banking relationships, oversee collections and recovery operations, lead teams, ensure compliance, and travel between India and Dubai.

Easy ApplyMultiple Vacancies30+ days ago

Credit Controller

AL MAZEN FURNITURE SOLE PROPRIETORSHIP LLC

Responsible for reviewing customer accounts, preparing invoices, reconciling records, and coordinating with teams on credit issues; requires strong accounting knowledge.

Easy Apply30+ days ago

Admin Assistant

Confidential Company

  • 1 - 3 Years
  • Doha - Qatar

Provide administrative and HR support, manage office operations, coordinate with teams and vendors, requiring strong communication and organizational skills.

Easy Apply30+ days ago

e& Job for Emirati with Family book - Credit & Collection Analyst

eMinds

The role involves accurate billing, revenue recognition, and collection operations, requiring strong financial understanding and analytical skills from UAE National candidates.

Easy Apply30+ days ago

Online Merchandiser

Confidential Company

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

Manage Shopify catalog, optimize site navigation, execute promotions, analyze data, and ensure product availability while possessing strong analytical and visual skills.

Easy Apply30+ days ago

Job Opening: Senior Receivable Accountant – Medical Distribution

Confidential Company
  • 5 - 8 Years
  • Manama - Bahrain

Manage accounts receivable processes, ensure compliance, prepare reports, and collaborate with teams; requires accounting degree and strong analytical skills.

Easy Apply30+ days ago

Collection 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.

13 Mar

Collection 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.

11 Mar

Collection Officer (Experienced)

K-A-Machmouchi Pharma Holding

  • 1 - 7 Years
  • Lebanon - Lebanon

Manage accounts receivable, ensure timely collections, maintain records, and prepare reports; requires strong communication skills and knowledge of accounting procedures.

13 Mar

Debt Collection Officer

M Suite H tel

  • 1 - 7 Years
  • Algeria - Algeria

Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting while possessing strong negotiation skills and proficiency in s...

5 Mar

Collections Officer

Manage receivables, ensure timely collections, maintain client relationships, possess negotiation skills, and deliver excellent customer service in real estate.

18 Feb

Debt Collection Officer

client of Emploi Patner

  • 2 - 5 Years
  • Algeria - Algeria

Analyze unpaid invoices, negotiate payment solutions, implement debt recovery, and maintain databases while possessing strong negotiation and communication skills.

Multiple Vacancies30+ days ago

Collection Executive

Manage overdue accounts, resolve payment disputes, negotiate terms, and maintain records while ensuring client satisfaction and timely collections.

30+ days ago

Collection Executive ( English Speaker)

UDrive

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

30+ days ago

Collection Executive

The role requires a Bachelor's degree, strong communication skills, proficiency in MS Office, and experience in collections, preferably in real estate.

30+ days ago

Collection Executive

Responsible for collecting payments, maintaining records, resolving queries, and coordinating with teams; requires strong communication and negotiation skills.

30+ days ago

Collections Executive

Client of 1st-jobs.com

  • 3 - 8 Years
  • Dubai - United Arab Emirates

Manage payment follow-ups, reduce delinquencies, and maintain tenant relationships while demonstrating strong communication and conflict resolution skills.

Easy Apply30+ days ago

Collection Executive

Menorah Personnel Management India

  • 1 - 3 Years
  • Dubai - United Arab Emirates

Responsible for payment collection, requiring a valid Dubai driving license and preference for male candidates with relevant experience.

Easy Apply30+ days ago

Debt Collection and Billing Officer

client of Emploi Patner

  • 1 - 4 Years
  • Algeria - Algeria

Manage accounts receivable, negotiate payment plans, analyze statements, and prepare reports; requires finance degree and proficiency in financial software.

Multiple Vacancies30+ days ago

Collection Officer

Monitor customer accounts, negotiate payment schedules, and implement preventive actions; requires proficiency in office tools and strong negotiation skills.

30+ days ago

Senior Collection Officer

Responsible for invoicing, monitoring payments, maintaining records, and resolving discrepancies while ensuring compliance with accounting standards and VAT regulations.

30+ days ago

Collection Officer

Confidential

  • 1 - 3 Years
  • Beirut - Lebanon

Contact clients for overdue payments, monitor accounts, resolve discrepancies, maintain records, and adhere to collection policies while fostering client relationships.

30+ days ago

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