Debt Service Manager Jobs
Debt Collector - Construction
NAFFCO FZCO- 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.
Easy Apply18 FebDebt 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 FebPURCHASE 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 FebAnalyst - 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 agoCollection 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 agoManager- Receivables Management
DUBAI PROPERTIES GROUP LLC- 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.
Easy Apply30+ days agoClient 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 agoBusiness 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 agoExecutive - Treasury
DUBAI PROPERTIES GROUP LLC- 2 - 4 Years
- Dubai - United Arab Emirates (UAE)
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 agoSales 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 agoCredit Controller
AL MAZEN FURNITURE SOLE PROPRIETORSHIP LLC- 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.
Easy Apply30+ days agoOnline 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 FebJob 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 agoLIQUIDITY MANAGEMENT & FINANCING MANAGER-MUSCAT (Arabic)
ChaseandHunt Human Resources Consultancies Co. LLC- 6 - 10 Years
- Muscat - Oman
Oversee liquidity management, cash flow forecasting, and financing activities; requires expertise in treasury management, debt financing, and financial modeling.
Easy Apply30+ days agoDebt 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 MarDebt 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 MarCurator of Collections Management
Northwestern University in Qatar- 3 - 5 Years
- Doha - Qatar
Coordinate exhibitions through documentation, care, and storage; manage collections and licensing; require strong communication, project management, and digital media skills.
17 FebManaging 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 agoAccount 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 agoManager, Debt Advisory
Teneo
- 3 - 5 Years
- United Arab Emirates - United Arab Emirates
Manage debt advisory engagements, support financial modeling, business development, and transaction processes while collaborating with senior team members and clients.
30+ days agoAssociate Director/ Director, Debt Advisory
Teneo
- 15 - 20 Years
- United Arab Emirates - United Arab Emirates
Lead debt advisory engagements, manage teams, support business development, and possess strong financial structuring and project management skills.
30+ days agoConsultant / Senior Consultant, Debt Advisory
Teneo
- 3 - 5 Years
- United Arab Emirates - United Arab Emirates
The role involves financial modeling, transaction management, and business development in debt advisory, requiring strong analytical skills and fluency in multiple languages.
30+ days agoDebt 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 agoDebt 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 agoBanking / 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 agoGet Personalised Jobs Recommendations
Registering gives you the benefit to apply to a variety of jobs based on your preferences in just one click
Register for Free