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- ...Job description / Role The Head of Collections (UAE) owns the end-to-end performance, compliance, and scalability of UAE operations. This... ...-driven financial services company specializing in digital debt recovery solutions. Description * Own overall collections performance...
AED3500 per month
...Full job description We are seeking a detail-oriented and proactive Collections Officer to manage accounts receivables, ensure timely collections, and perform account and bank reconciliations. The ideal candidate will have strong communication skills, experience in...- ...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...
- ...Job Description: Role Purpose: The Collection Administrator is responsible for managing and monitoring receivables, ensuring timely collection of lease revenues from tenants, and maintaining accurate financial records. The role requires strong coordination with tenants...
- ...the first car-sharing company in the Middle East, licensed by Dubai RTA – is looking for a detail-oriented Billing & Collections Specialist to join our team in Dubai. What you’ll do: ✔ Handle invoicing, adjustments & customer billing queries ✔ Monitor receivables...
- ...Vincitore Realty is currently seeking a motivated and results-oriented Collection Executive to join its team in Dubai. This role is ideal for professionals with experience in collections or customer service who can effectively manage payment follow-ups while maintaining...
- ...resolving discrepancies in payments, adjustments, and credits.Handle collections for new clients for the first month (SOA, Reminder, Calls,... ...made.Instituting legal action when customers fail to pay their debt.Contacting lawyers and insurance agencies to facilitate...
- ...Move with us for a better world! Your Role We are looking for a detail-oriented, analytical Accounts Receivables and Credit Collection Specailist . In this role, you will be responsible for ensuring that accounts are properly billed and that payments are...
- ...our International Wealth and Premier Banking team in Al Ain as Debt Counselling Advisors who are responsible for delivering a professional... ...Will Be responsible of minimizing any losses to the bank by collecting overdue debts, as well as always protect both customers’ and...
- ...Credit & Collection Intern As a Credit & Collections Intern, you will support the C&C team in monitoring receivables, preparing financial reports, and coordinating with internal stakeholders such as Area Sales Managers. This role is ideal for a fresh graduate who is...
AED8000 per month
...We are a Real Estate Developer Company, looking for an Arabic female competent as Collection Officer/Costumer service to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships and ensuring timely payments...- ...Roles & Responsibilities · Implement and enhance receivables collection mechanism across all projects · Responsible for reaching out to customers for default payment collection. · Ensure timely collection of outstanding receivables through robust follow up. · Influence...
- ...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...
- We are seeking a Credit & Collections Specialist to be responsible for undertaking all collections and credit work for the business entities. This includes contacting clients to collect payments to meet company credit and collection goals, credit evaluation, providing...
AED550000 - 720000 per year
...~P&L Leader ~Business Expansion About Our Client Our client is a global leader in digital, compliance-led collections, with the world's most innovative enterprises to modernise recovery, protect brand equity, and transform the customer experience. They are now...- ...Position: Collection Manager Date Posted: March 26, 2026 Industry: Finance / Accounts Receivable / Credit Control Employment Type: Full Time Experience: Minimum 5 years experience in collections, credit control, or accounts receivable in the UAE Qualification...
$23 per hour
...Position: English Data Collection Specialist Date Posted: April 1, 2026 Industry: Data Collection / Remote Work / Digital Content / Research Employment Type: Part Time / Freelance / Contract (Remote) Experience: Not Specified (Basic experience in data handling...AED5500 per month
...to join our growing team. You will be responsible for providing exceptional customer service to our clients regarding billing and collection matters. This role requires a blend of excellent customer service skills combined with a strong understanding of accounting...- ...Position: Business Analyst - Finn One Collections Location: Abu Dhabi - United Arab Emirates Experience: Minimum 5 - 6 Years of experience in banking/ financial industry, preferably in Finn One Employment Type: 06 months extendable Number of positions: 1...
- ...credit-limit exposures to ensure accuracy and compliance. • Drive collections performance by setting targets, tracking daily collections,... ...preparing forecasts, updating cash flow, identifying doubtful debts, and enhancing efficiency using the focus AR system. Requirements...
- ...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...
- ...detail-oriented professional who can effectively oversee credit and collection activities, ensure accurate invoicing and reconciliation, and... ...timelines. - Maintain accurate and up-to-date records of all debt collection activities. - Handle disputed bills and negotiate...
- ...organisations liquidity. You will coordinate with countries on the collection of top overdues customer and monitor their collection by aging... ...to Atradius insurance. ~ Calculate and reconcile monthly bad debts provision per MENA countries for month end closing. ~ Prepare...
- ...small Finance team, your position will encompass all financial duties including handling and/or supervising banking, invoicing & debt collection, bookkeeping, VAT compliance, preparation & timely submission of accurate management accounts and financial statements in...
- ...experience with capital markets legal frameworks, particularly in debt capital markets products and transactions. Strong capability... ...be ourselves, be inclusive, see more good in others, and work collectively to build for the long term What We Offer In line with our...
- ...function. The ideal candidate will ensure accurate billing, efficient collections, timely reconciliations, and effective credit control while... ...- Ensure adherence to company credit policies and minimize bad debts through proactive risk management. Reconciliation & Reporting -...
- ...and investment strategy. Assist and support any ADNOC equity and debt raising activities and ensure ADNOC’s investor profile and... ...capital. Stay updated on the latest industry developments and collect relevant industry peers’ data, in order for the Investor Relations...
- ...Cash Fund) Management Monitoring the insurance limits of cash/collection in vault, ensuring the insurance coverage from AOIC if the cash... ...credit invoices & sales return cases, monitor all outstanding debts & report. Performing any amendments required in the invoicing....
AED2500 per month
...~ Proficiency in accounting and financial software. ~ Knowledge of UAE accounting regulations and practices. ~ Customers debt collection follow up. ~ Effective communication skills. ~ Checking cost bills with cost sheet and invoice jobs. Job Type: Full-time...AED6000 per month
...timely payments. Negotiate payment arrangements and settlements with delinquent customers, escalating collection efforts as needed to recover outstanding debts. Billing and Invoicing: Ensure accuracy and completeness of billing and invoicing processes, verifying...