Debt Recovery Agent Jobs in UAE

• 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.

• 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.

• 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.

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

Manage outstanding payments, negotiate recovery plans, maintain records, and coordinate with finance teams; requires strong communication and negotiation skills.

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

Responsible for managing collections, negotiating payment plans, and maintaining customer relationships; requires strong communication skills and proficiency in accounting systems.

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

Manage customer receivables, follow up on payments, maintain records, and coordinate with finance teams in construction and contracting industries.

• 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.

• 1 - 2 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for financial reporting, billing coordination, and collections with proficiency in Microsoft applications and knowledge of hospitality accounting procedures.

• 10 - 12 Years
• Dubai - United Arab Emirates (UAE)

Manage legal documentation, provide consultations, ensure compliance, and serve as Company Secretary while possessing strong analytical and communication 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
• Dubai - United Arab Emirates (UAE)

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

• 1 - 2 Years
• Dubai - United Arab Emirates (UAE)

Monitor accounts receivable, communicate with debtors, send reminders, maintain records, and collaborate with legal for debt recovery; fluent in English and Arabic required.

• 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.

• 4 - 8 Years
• Dubai - United Arab Emirates (UAE)

The Credit Controller is responsible for managing the company’s accounts receivable and credit control activities, ensuring timely collection of outstanding receivables, maintai...

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

Customer Account Management Manage a portfolio of high-value UK customer accounts and maintain strong working relationships. Act as the primary finance contact for customer paym...

• 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.

• 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.

• 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 - 7 Years
• Abu Dhabi - United Arab Emirates

Coordinate legal cases, support collections, manage vendor relationships, ensure compliance, and achieve performance goals while providing excellent customer service.