Debt Recovery Jobs

• 10 - 15 Years
• Dubai - United Arab Emirates

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

• 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.

• 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.

• 1 - 3 Years
• Doha - Qatar

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

• 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.

• 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.

• 4 - 6 Years
• Dubai - United Arab Emirates (UAE)

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

• 5 - 8 Years
• Manama - Bahrain

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

• 2 - 3 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting payments, managing client relationships, ensuring compliance, and generating reports in real estate development.

• 3 - 7 Years
• Dubai , Sharjah - United Arab Emirates (UAE)

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

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Prepare journal entries, manage accounts receivable and payable, ensure compliance with regulations, and possess strong accounting skills and attention to detail.

• 4 Years
• Ajman - United Arab Emirates (UAE)

Responsible for library operations, customer service, inventory management, and collection development, requiring cataloguing skills and proficiency in library software.

• 2 - 5 Years
• Algeria - Algeria

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

• 3 - 5 Years
• Doha - Qatar

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

• 1 - 5 Years
• Algeria - Algeria

The role involves business development, client portfolio management, negotiation, and requires a Bachelor's or Master's degree in electronics with strong communication skills.

• 1 - 7 Years
• Algeria - Algeria

Manage financial strategy, accounting, and investment portfolio while ensuring compliance and effective communication across departments; requires Master's degree and strong ana...

• 1 - 4 Years
• Dubai - United Arab Emirates

Contact customers for outstanding payments, negotiate repayment plans, maintain records, and ensure compliance with regulations while meeting collection targets.

• 1 - 4 Years
• Algeria - Algeria

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

• 1 - 3 Years
• Baghdad - Iraq

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

• 1 - 3 Years
• Dubai - United Arab Emirates

The role involves collection responsibilities in the oil and gas industry, requiring a valid UAE driving license and preferably male candidates.

• 3 - 4 Years
• Dubai - United Arab Emirates

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

• 1 - 7 Years
• Amman - Jordan

Responsible for contacting customers for overdue payments, negotiating settlements, maintaining records, and collaborating with teams to resolve disputes.

• 1 - 6 Years
• Dubai - United Arab Emirates

Support VAT and Supplier Income recovery activities, manage supplier interactions, and prepare reports; requires strong English and Arabic communication skills.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for cash collection, maintaining records, and coordinating with accounts; requires UAE bike license, communication skills, and cash collection experience.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for cash collection, maintaining records, and coordinating with accounts; requires UAE bike license, communication skills, and cash collection experience.

• 1 - 5 Years
• Iraq - Iraq

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

• 7 - 10 Years
• Sharjah - United Arab Emirates (UAE)

Manage incoming payments, generate invoices, reconcile accounts, and maintain client relationships while ensuring compliance with accounting standards and providing excellent cu...

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

Identify new business opportunities, maintain client relationships, conduct market research; requires excellent communication, negotiation skills, and a Bachelor’s degree in mar...

• 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.

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

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.