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Debt Service Manager Jobs

Debt Collector - Construction

NAFFCO FZCO

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

Easy Apply18 Feb
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Debt Collections Officer

First Solution Management Services
  • 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.

Easy ApplyMultiple VacanciesEmployer Active26 Feb

PURCHASE ASSISTANT CUM DEBT COLLECTOR

AL RAWAA GLASS & MIRROR FACTORY LLC.
  • 2 - 5 Years
  • Sharjah - United Arab Emirates (UAE)

Responsible for processing purchase orders, managing vendor relationships, recovering debts, and maintaining accurate financial records with proficiency in accounting software.

Easy ApplyMultiple Vacancies27 Feb

Analyst - Debt Advisory

Interpath Advisory

  • 0 - 5 Years
  • Algeria - Algeria

Join a team to secure financial assets through operational plans, ensuring data reliability, with strong communication and financial product knowledge.

Employer Active17 hrs ago

Collection Officer (Real estate)

Confidential Company

  • 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.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Manager- Receivables Management

DUBAI PROPERTIES GROUP LLC

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

Easy Apply30+ days ago

Client Coordinator

EXPRESS DEBT MANAGEMENT CONSULTANCY
  • 1 - 5 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for client inquiries, service explanation, and follow-up; requires customer service skills, time management, and a bachelor's degree in business or finance.

Easy ApplyMultiple Vacancies30+ days ago

Business Manager

INTEL NEXTFIN DEBT COLLECTION SERVICES LLC
  • 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.

Easy ApplyMultiple VacanciesEmployer Active30+ days ago

Executive - Treasury

DUBAI PROPERTIES GROUP LLC

The role involves managing treasury operations, financial reporting, and bank reconciliations, requiring strong analytical skills and proficiency in Oracle and Microsoft Office.

Easy Apply30+ days ago

Sales and Recovery Specialist

Mohammed Salim Qureshi Partner Co.
  • 3 - 8 Years
  • Riyadh - Saudi Arabia

The role involves business development, client relationship management, and recovery of outstanding payments in ICT and technical services.

Easy Apply30+ days ago

Credit Controller

AL MAZEN FURNITURE SOLE PROPRIETORSHIP LLC

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

Easy Apply30+ days ago

Online Merchandiser

Confidential Company

  • 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.

Easy Apply11 Feb

Job Opening: Senior Receivable Accountant – Medical Distribution

Confidential Company
  • 5 - 8 Years
  • Manama - Bahrain

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

Easy Apply30+ days ago

LIQUIDITY MANAGEMENT & FINANCING MANAGER-MUSCAT (Arabic)

ChaseandHunt Human Resources Consultancies Co. LLC

Oversee liquidity management, cash flow forecasting, and financing activities; requires expertise in treasury management, debt financing, and financial modeling.

Easy Apply30+ days ago

Debt Collector

INTERIMEO

  • 2 - 7 Years
  • Algeria - Algeria

Responsible for customer account tracking, debt collection, and administrative management, requiring knowledge of accounts receivable and excellent negotiation skills.

10 Mar

Debt Collection Officer

M Suite H tel

  • 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...

5 Mar

Curator of Collections Management

Northwestern University in Qatar

Coordinate exhibitions through documentation, care, and storage; manage collections and licensing; require strong communication, project management, and digital media skills.

17 Feb

Managing Director - Debt Recovery Services MNC

Michael Page

  • 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.

30+ days ago

Account Executive - Debt Recovery Services MNC

Michael Page

  • 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.

30+ days ago

Manager, Debt Advisory

Manage debt advisory engagements, support financial modeling, business development, and transaction processes while collaborating with senior team members and clients.

30+ days ago

Associate Director/ Director, Debt Advisory

Lead debt advisory engagements, manage teams, support business development, and possess strong financial structuring and project management skills.

30+ days ago

Consultant / Senior Consultant, Debt Advisory

The role involves financial modeling, transaction management, and business development in debt advisory, requiring strong analytical skills and fluency in multiple languages.

30+ days ago

Debt Collection Officer

client of Emploi Patner

  • 2 - 5 Years
  • Algeria - Algeria

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

Multiple Vacancies30+ days ago

Debt Collection and Billing Officer

client of Emploi Patner

  • 1 - 4 Years
  • Algeria - Algeria

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

Multiple Vacancies30+ days ago

Banking / Debt Capital Markets Lawyer

Client of Garfield Robbins International

  • 2 - 8 Years
  • Oman - Oman

Join a leading Banking and Finance practice focusing on Debt Capital Markets, requiring relevant experience in capital markets transactions and a broad workload.

30+ days ago

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