Debt Recovery Agent Jobs

• 1 - 6 Years
• Punjab Province - Pakistan

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with company policies and regulations.

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

Manage delinquent accounts, ensure timely recovery, provide debt counseling, and adhere to Consumer Protection Regulations and UAE banking standards.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage cash collection, debtor management, credit control, and reconciliations while utilizing Microsoft Dynamics 365 and Excel for reporting and analysis.

• 3 - 8 Years
• United Arab Emirates - United Arab Emirates (UAE)

Responsible for managing receivables, ensuring timely collections, compliance with regulations, and generating financial reports; requires analytical skills and proficiency in SAP.

• 5 - 8 Years
• Dubai - United Arab Emirates (UAE)

Responsible for managing client payments, issuing invoices, maintaining communication, and building relationships, requiring fluency in English and Arabic.

• 6 - 8 Years
• Doha - Qatar

Responsible for managing collections, ensuring compliance with financial policies, and promoting occupational health and safety while communicating with clients and departments.

• 7 - 14 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage financial projects focusing on credit and collection, ensuring compliance, effective communication, and process improvements while utilizing project management methodolog...

• 5 - 8 Years
• Manama - Bahrain

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

• 1 - 3 Years
• Lebanon - Lebanon

Ensure timely delivery of invoices, track claims, follow up on payments, and manage accounts receivable for effective collection processes.

• 5 - 7 Years
• Doha - Qatar

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

• 1 - 3 Years
• Baghdad - Iraq

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

• 4 - 6 Years
• Algeria - Algeria

Supervise debt collection team, implement recovery procedures, track invoices, negotiate payments, and prepare monitoring reports with skills in administration and finance.

• 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.

• 3 - 5 Years
• Riyadh - Saudi Arabia

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

• 4 - 6 Years
• Eastern Province - Saudi Arabia

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

• 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.

• 5 - 7 Years
• Beirut - Lebanon

The role involves managing accounts receivable, ensuring timely collections, maintaining relationships, and contributing to credit control processes.

• 1 - 3 Years
• Dubai - United Arab Emirates

Responsible for managing overdue accounts, ensuring compliance with regulations, and achieving collection targets while maintaining customer relationships and documenting intera...