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Debt Recovery Jobs

Assistant Credit Control / Credit Control

Brothers Gas Bottling and Distribution Co LLC

Responsible for credit control, collections, and reconciliation of accounts, requiring strong communication and negotiation skills, with proficiency in Microsoft Office and ERP ...

Easy ApplyEmployer Active14 Nov
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Debt Collector

Transguard Group LLC

Responsible for recovering outstanding payments, negotiating payment plans, and maintaining customer relationships while ensuring compliance with debt collection laws.

Easy Apply30+ days ago

Collections Officer

Jawhar Al Rabea Trading Company
  • 0 - 3 Years
  • Riyadh - Saudi Arabia

Contact clients for overdue accounts, manage receivables, negotiate payment plans, ensure compliance, and possess strong negotiation and communication skills.

Easy ApplyEmployer Active30+ days ago

Loan collection agent

Golden View
  • 1 - 5 Years
  • Abu Dhabi , Al Ain , Dubai - United Arab Emirates (UAE)

Responsible for advising clients on personal finance solutions, reviewing financing cases, and preparing follow-up reports with excellent communication skills in Arabic.

Easy Apply9 Nov

Collections Officer (Real estate)

Confidential Company

  • 2 - 4 Years
  • Abu Dhabi - United Arab Emirates (UAE)

Responsible for client payment collection, maintaining financial health, ensuring compliance, and generating reports while managing client relationships in real estate.

Easy ApplyMultiple Vacancies30+ days ago

Responsible for Monitoring Customer Debt Collection

Client of emploipartner

  • 1 - 3 Years
  • Algeria - Algeria

Monitor customer debt collection, verify accuracy, prepare client lists, track recoveries, and report activities; requires a Law degree and legal experience.

3 Nov

Debt Collection Agent (Algiers)

SARL NORMISO

  • 1 - 3 Years
  • Algeria - Algeria

Monitor debtor clients, manage amicable debt recovery, prepare reports, and collaborate with accounting; requires communication skills and immediate availability.

29 Oct

Legal Debt Settlement Team Leader

Alwadi Holding

  • 3 - 5 Years
  • Giza - Egypt

Manage legal debt settlement cases, conduct legal reviews, negotiate settlements, and support clients while maintaining records and preparing reports.

27 Oct

Credit Controller

Mirzam Chocolate llc
  • 2 - 3 Years
  • Dubai - United Arab Emirates (UAE)

Monitor customer accounts, ensure timely payments, review credit limits, conduct follow-ups, reconcile ledgers, and develop credit control procedures.

Easy ApplyEmployer Active13 Nov

Legal Consultant

Confidential Company

  • 12 - 25 Years
  • Dubai - United Arab Emirates (UAE)

Conduct legal research, draft contracts, provide compliance advice, and manage disputes while ensuring strong analytical skills and ethical judgment.

Easy Apply30+ days ago

Legal Counsel in Charge of Legal Compliance

client of Emploi Patner

  • 1 - 3 Years
  • Algeria - Algeria

Analyze legal obligations, standardize documentation, develop dashboards, and assist in legal collections with a university degree in Law required.

Multiple Vacancies6 Nov

Legal Expert

ATM Mobilis EPE-SPA

  • 1 - 3 Years
  • Algeria - Algeria

Organize legal obligations, provide legal advice, develop documentation, and monitor legal cases; requires a Law degree and experience in the legal field.

4 Nov

Legal Council

Alwadi Holding

  • 3 - 6 Years
  • Giza - Egypt

Manage legal debt settlement cases, conduct legal reviews, negotiate, prepare documents, and support clients while maintaining records and reporting.

23 Oct

Collections Executive

Confidential Company

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

Responsible for collecting outstanding payments, resolving billing issues, and building client relationships; requires Arabic fluency and experience in finance and collections.

Easy Apply20 Oct

Banking Debt Collections

Intel NextFin Debt Collection Services LLC

  • 1 - 3 Years
  • Dubai - United Arab Emirates

The role involves banking debt collections, requiring knowledge of write-off portfolios, strong communication skills, and the ability to meet monthly targets.

30+ days ago

Collection Executive

TARRAD REAL ESTATE DEVELOPMENT L.L.C

Manage customer accounts for timely payments, negotiate payment plans, maintain records, ensure compliance with regulations, and possess strong negotiation and communication ski...

Easy Apply30+ days ago

Collection Executive (Arabic Speaker)

UDrive

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

30+ days ago

Accounts Receivable Executive

ARENCO REAL ESTATE EST

Manage collections, maintain customer accounts, ensure timely payments, and resolve disputes while utilizing strong communication and analytical skills.

Easy ApplyEmployer Active11 Nov

Collections Officer - French Speaking

PRESTIGE ONE LUXURY REAL ESTATE L.L.C
  • 1 - 2 Years
  • Dubai - United Arab Emirates (UAE)

The role involves managing collections, ensuring timely payments, maintaining client relationships, and requires fluency in French and English.

Easy Apply30+ days ago

Credit Collector

GULF EXTRUSIONS LLC

Responsible for credit collection, ensuring timely invoicing, achieving collection targets, and maintaining customer confidentiality, with knowledge of UAE market and ERP systems.

Easy Apply30+ days ago

Collection Management System (CMS) Unit Head

Client of Michael Page

  • 6 - 8 Years
  • Abu Dhabi - United Arab Emirates

Administer and optimize the Collection Management System, ensuring data integrity, leading digitization initiatives, and providing training while collaborating with various teams.

30+ days ago

Executive - Doubtful Collection

Premium Card

  • 1 - 4 Years
  • Giza - Egypt

Responsible for managing closed card collections, handling customer communications, and submitting performance reports, requiring a Bachelor's degree and MS Office proficiency.

30+ days ago

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