Debt Recovery Jobs

• 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.

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

Seeking motivated Debt Recovery Officers to manage overdue accounts, negotiate repayment solutions, and ensure compliance with UAE regulations in a performance-driven environment.

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

Seeking an experienced Debt Collection Officer to manage receivables, follow up on payments, and ensure compliance in the construction industry.

• 4 - 7 Years
• Dubai - United Arab Emirates (UAE)

The role involves timely collections, credit policy enforcement, and client communication to minimize bad debt and achieve cash collection targets.

• 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...

• 2 - 4 Years
• Muscat - Oman

Detail-oriented candidate needed for managing client accounts, ensuring timely collections, and maintaining financial records with strong analytical and communication skills.

• 1 - 7 Years
• Algeria - Algeria

Responsible for business development, client portfolio management, and preparing commercial offers; requires strong negotiation skills and a degree in electronics or electrotech...

• 1 - 3 Years
• Algeria - Algeria

Manage partner fleet, facilitate training, monitor commissions, and ensure service continuity; requires management degree, Excel proficiency, and excellent communication skills.

• 5 - 7 Years
• Tunisia - Tunisia

Legal Advisory & Business Partnering Provide proactive and pragmatic legal advice to various departments (Retail, Commercial, Marketing, Finance, HR, HSE, Communications, etc.)....

• 1 - 7 Years
• Algeria - Algeria

Manage partner fleet, facilitate training, monitor commissions, and ensure service continuity; requires management degree, Excel proficiency, and excellent communication skills.

• 1 - 3 Years
• Algeria - Algeria

Responsible for prospecting clients, presenting products, negotiating terms, monitoring orders, and gathering market information with strong negotiation and interpersonal skills.

• 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.

• 1 - 7 Years
• Algeria - Algeria

Monitor customer accounts, follow up on unpaid invoices, negotiate payment terms, and collaborate with accounting while possessing strong negotiation skills and proficiency in s...

• 3 - 5 Years
• Doha - Qatar

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

• 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.

• 5 - 9 Years
• Beirut - Lebanon

Develop collection policies, supervise teams, engage in high-value collections, ensure compliance, and maintain communication with stakeholders while achieving targets.

• 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.

• 10 - 12 Years
• Algeria - Algeria

Advise management, manage legal team, ensure compliance, oversee contracts, and represent the company legally; requires legal degree and managerial 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 - 8 Years
• Algeria - Algeria

Responsible for following up on payments, coordinating with finance teams, and maintaining records; requires a bachelor's degree and fluency in French.

• 1 - 7 Years
• Amman - Jordan

Contact customers to collect overdue payments, negotiate settlements, maintain records, and collaborate with teams while ensuring compliance with policies.

• 3 - 5 Years
• Doha - Qatar

Coordinate exhibitions and collections management, ensuring documentation, preservation, and licensing while supporting digital and physical content accessibility.

• 5 - 7 Years
• Doha - Qatar

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

• 5 - 8 Years
• Manama - Bahrain

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