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- ...Responsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses. Responsibility ● Reviewing the company debtor list. ● Contacting customers...
- ...Remotedxb, located in Dubai, seeks an experienced consultant to advise on AI voice-agent solutions for debt collection. You will help shape product positioning and support initial client conversations, leveraging your strong network in the lending and banking sectors....
Remotedxb
Dubai20 hours ago - ...SP Madrid Debt Collection Services Co., L.L.C. is expanding its operations in the UAE and is seeking motivated and results-driven Collection Officers to join its growing team in Deira, Dubai. This opportunity is ideal for professionals who are passionate about collections...
- ...and commercial positioning for the AI voice-agent solution Identify the strongest use cases for AI voice agents within the debt collection industry Open doors to potential pilot customers and lead customer discovery sessions Advise on industry-specific workflows...
Remotedxb
Dubai20 hours ago - ...Collection Analyst About Tamara Tamara is the leading fintech platform in Saudi Arabia and the wider GCC region with a mission to help people make their dreams come true by building the most customer-centric financial super-app on earth. The company serves...
- ...Remotedxb is seeking a candidate with a strong network in the debt collection market to help define and position an AI voice-agent solution. Responsibilities include identifying use cases, securing customers, and collaborating with the technical team to shape product features...
Remotedxb
Dubai20 hours ago - ...creation, and building trusted business partnerships. Position Objective To meticulously manage the company's promissory note collection processes, work in coordination with the collections team in Turkey to ensure all notes are collected on time, verify that...
- ...Job Summary: The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and... ...customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on...
- ...Collection Strategy Analyst Role Summary The Collection Strategy Analyst is responsible for designing, monitoring, and optimizing collections strategies across the delinquency lifecycle. The role sits at the intersection of data analytics, credit risk, and operational...
- ...-oriented individual to join our Finance team. The successful candidate will be responsible for billing, accounts receivable, collections, customer account reconciliations, dispute resolution and credit control activities. This role requires someone who is comfortable...
- ...Credit & Collection Officer (RNPL) Location: UAE Salary: AED 5,000 Role Overview We are seeking a proactive and detail-oriented Credit & Collection Officer (RNPL) to oversee credit monitoring, tenant lease coordination, and collections management. This...
- ...organisations with products and solutions to support overdue consumers through debt. Backed by technology with a human touch, we use machine learning and AI to personalise the collections journey and champion positive customer experiences — all so we can change the world...
Dormont Manufacturing Co
Dubai3 days ago - ...Quality Assurance Lead — Collections Role Purpose The Quality Assurance Lead is responsible for setting and maintaining the quality standard across all collections interactions. This role goes beyond call monitoring — it encompasses the design of QA frameworks, development...
- ...customer accounts to ensure timely payments and reduce outstanding debts. Communicates effectively with clients to resolve billing... ...accounts receivable to identify overdue payments and initiate collection efforts. Contacts customers via phone, email, or mail to request...
Philips Lighting Spain SL.
Dubai20 hours ago AED5000 - 9000 per month
...Position: Accountant/Collection Executive Date Posted: June 20, 2026 Industry: Medical Supplies / Healthcare / Finance & Accounts Employment Type: Full Time Experience: Minimum 2+ Years of Experience in Accounting and Collections Management Qualification...- A financial services company in Dubai is seeking a Collection Agent responsible for recovering overdue payments through various communication... ...with company policies and legal regulations. Familiarity with debt collection laws and proficient use of CRM systems are preferred...
Udrive
Dubai20 hours ago - ...collaboration, diversity, growth, and well-being. KONE Middle East, Turkey & Africa (KMTA) is expanding across 7 regions. We are seeking a Collections Specialist with strong analytical skills and a customer-focused mindset to be based in our Abu Dhabi office. The successful...
Kone México
Abu Dhabi2 days ago - ...Company description: Terry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you...
- ...JOB FUNCTION To manage credit approvals and debts collection from company’s existing and new debtors. Provide support and advise to the Company Management on overall debt scenarios and expected cashflow from collections. Responsibilities OPERATIONAL ROLES...
- ...cooperation with the Legal Service Estimate the risks / losses from litigation in conjunction with the Financial & Legal Services Collect debts under the legislation Follow with the management the profitability of customer accounts Establish the annual budget...
- ...renewals and rent reviews Ensure compliance with relevant laws and regulations Ensure timely payment and collections Minimise rental arrears and bad debt for all parties Coordinate default proceedings Schedule expenditure, check and pay invoices while...
- ...Whatever their size, location or sector, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring. Every day, we leverage our unique expertise and cutting-edge technology to...
- ...Accounts Receivable function to ensure timely invoicing, effective collections, robust credit control, and optimized cash flow management. The... ...) Collection Ratio Overdue Receivables Percentage Bad Debt Ratio Collection Performance vs. Targets Cash Collection...
- ...Whatever their size, location or sector, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring. Every day, we leverage our unique expertise and cutting-edge technology to...
- ...acquisitions. 2. Fund Raising & Project Financing Lead debt and equity fund-raising initiatives for development projects.... ...release applications from escrow accounts. Monitor escrow collections and utilization against approved project budgets. Maintain accurate...
- ...standardisation-first approach with minimal customisation and technical-debt discipline. Define and own a Platform Governance Framework... ...Information As part of the application process, we will collect, store and process personal information about you. Masdar...
- ...About ClearGrid ClearGrid is an AI-native debt resolution platform operating across the UAE and Saudi Arabia. We work with leading banks, fintechs, and NBFIs to improve collections performance through AI voice agents, workflow automation, data-driven portfolio management...
- ...higher-risk cases to loan committees where required. Calculate Debt Burden Ratio (DBR) , total indebtedness, repayment capacity,... ...revised payment terms, or enhanced controls . Partner with Collections to analyze default trends and tighten credit policies in...
- ...empathy, precision, and context, directly impacting conversion and debt resolution. This role requires a blend of creative UX design,... ..., conversational AI, voice UX, CRM/lifecycle communications, collections operations, or a related field — with hands-on design work, not...
- ...About ClearGrid ClearGrid is on a mission to revolutionize the debt resolution industry. We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of us as...
