Showing 22

Debt Recovery Agent Jobs

Collections Officer

Confidential Company

  • 4 - 6 Years
  • Doha - Qatar

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

Easy ApplyEmployer Active8 Jun
Login/Register

Looking for the perfect job?

Get personalised jobs in email. Apply in one click.

Debt Collections Officer

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

Responsible for managing overdue accounts, negotiating repayment solutions, and ensuring compliance with UAE regulations while delivering professional customer service.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Finance Manager

Al-Ikhtiyar Al-Mashreq Trading and Contracting Company
  • 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.

Easy Apply7 Jun

Debt Collection Specialist

PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team in Amman, Jordan. By providing technology and service focused solutions to the internati...

8 hrs ago

Debt Collector

Tasweea
  • 1 - 2 Years
  • Ajman - United Arab Emirates (UAE)

Negotiate payment plans with debtors, maintain compliance records, and analyze financial situations while demonstrating strong communication and negotiation skills.

Easy Apply30+ days ago

Billing and Collections Officer

Job Description To support the development of our activities and strengthen our team, we are looking for a Billing and Collection Officer on a fixed-term contract of 4 to 6 mont...

5 hrs ago

Debt Collector

Confidential Company

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

Responsible for debt recovery, communication with customers, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

Easy Apply30+ days ago

Debt Collector (UAE National)

Confidential Company

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

Responsible for debt recovery, effective communication, problem-solving, and negotiating payment plans; requires a Bachelor's degree and proven debt collection experience.

Easy ApplyEmployer Active30+ days ago

Collections Officer

Confidential Company

  • 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.

Easy Apply30+ days ago

Credit Controller

Confidential Company

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

Manage credit control processes, conduct credit checks, maintain client relationships, and prepare statements; requires finance degree, SAP proficiency, and debt collection skills.

Easy Apply30+ days ago

Billing and Collection Officer

TRIGO

  • 1 - 5 Years
  • Morocco - Morocco

Description of the post To support the development of our activities and strengthen our team, we are looking for a Billing and Collection Officer on a fixed-term contract of 4 t...

19 Jun

Collection Executive

The role involves managing customer accounts, ensuring timely payment collections, and requires strong experience in accounts receivable and negotiation skills.

5 Jun

Female Collection Officer

Solidarity Mutual Fund

  • 1 - 3 Years
  • Beirut - Lebanon

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

Easy Apply8 Jun

Collection Executive

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

30+ days ago

Collection Executive

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

30+ days ago

Billing and Revenue Recovery Officer-Billing and Recoveries

Monitors compliance with billing guidelines, manages claims and denials, and requires extensive knowledge of healthcare revenue cycle systems and coding.

30+ days ago

Junior Collections Officer

Conduct daily soft collections, maintain accurate notes, monitor merchant accounts, identify risks, and follow SOPs in a collaborative environment.

30+ 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.

30+ days ago

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.

30+ days ago

Collection Officer

Hopital Libanais Geitaoui CHU

  • 1 - 3 Years
  • Lebanon - Lebanon

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

30+ days ago

Officer, Collections

First Abu Dhabi Bank FAB

Coordinate legal cases, assist team members, manage vendors, ensure compliance, and achieve performance goals while providing excellent customer service.

30+ days ago

Officer, Collections

First Abu Dhabi Bank FAB

The role involves collections management, supporting customer needs, and fostering career development through training and innovative solutions.

30+ days ago

Get Personalised Jobs Recommendations

Registering gives you the benefit to apply to a variety of jobs based on your preferences in just one click

Login/Register