Average salary: AED12,304 /monthly
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- ...Murphy AI is a next-generation debt collection platform powered by artificial intelligence , designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue invoices...
- ...Business Unit Leader – Debt Collections Yubi is seeking an exceptional Business Unit Leader to spearhead our Debt Collections vertical. In this pivotal role, you will drive business growth, own the P&L, and ensure the achievement of annual revenue targets. Driving...
- ...About the Role Ellington Properties is seeking a proactive and customer-focused Collections Executive to manage customer payment collections, maintain strong client relationships, and ensure timely recovery of outstanding receivables. The ideal candidate will have...
- ...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...
- ...Position: Debt Collector – UAE Process Date Posted: July 19, 2026 Industry: Financial Services | Debt Collection | Banking Support Employment Type: Full Time Experience: Freshers Welcome | Entry-Level Candidates Qualification: Bachelor’s Degree or Diploma...
- ...brands such as SHEIN, Jarir, noon, Amazon, IKEA, eXtra and Farfetch as well as small and medium businesses. Your Role. The Collections Operations Lead – UAE Portfolio is responsible for end-to-end ownership of collections performance across assigned UAE portfolios...
- ...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...
- ...Star Services is looking for a detail-oriented and organized Billing & Collection Officer to join its team in Abu Dhabi. This opportunity is ideal for finance professionals with experience in billing operations, accounts receivable, and customer account management who...
- ...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...
- ...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...
- ...-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...
- ...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...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Luxury Collection Hotels & Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Luxury Collection Hotels & Resorts, with over 120 properties in more than 35 countries, offers the promise of authentic experiences that evoke...
- ...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...
- ...Position: Accountant – Billing, Collections & Traffic Fine Follow-ups Date Posted: July 21, 2026 Industry: Accounting | Finance | Car Rental | Fleet Management Employment Type: Full Time Experience: Minimum 2 Years of Accounting Experience (UAE Experience...
- ...commercial goals against long-term strategic investments and technical debt. Define and track qualitative and quantitative reporting... ...application to Geotab Inc. or its affiliates and subsidiaries (collectively, “Geotab”), you acknowledge Geotab’s collection, use and...
- ...Who We Are ClearGrid is an AI-driven fintech transforming debt collection and resolution across the UAE and Saudi Arabia. We pair a licensed collections agency with Command, a platform that lets lenders run compliant, first-party collections, and we’re building the...
- ...Murphy AI deploys voice AI agents that help banks collect debt. We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue...
- ...countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work® certification... ...and support periodic covenant reporting. Prepare reports on debt maturities, facility utilization, and financing metrics....
- ...Murphy AI deploys voice AI agents that help banks collect debt. We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue...
- ...Murphy AI deploys voice AI agents that help banks collect debt. We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue...
- ...Murphy AI deploys voice AI agents that help banks collect debt. We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue...
- ...Murphy AI deploys voice AI agents that help banks collect debt. We’ve built a fully-fledged platform designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue...
- ...About ClearGrid ClearGrid is revolutionizing the debt resolution industry with cutting-edge AI and advanced analytics. We leverage... ...reporting today and building new data products on Command, our collections platform. You'll work within the product team and partner...
- ...About ClearGrid ClearGrid is an AI-driven fintech transforming debt collection and resolution across the UAE and Saudi Arabia. We pair a licensed collections agency with Command, our platform that lets lenders run compliant, first-party collections, and we are building...
- ...distribution process to all project stakeholders. Monitor the debt re-payments to each lenders, including interests and hedge in... ...English language As part of the application process, we will collect, store and process personal information about you. Masdar will...
- ...Murphy AI is a next-generation debt collection platform powered by artificial intelligence , designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue invoices...
- ...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...
- ...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...