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Debt Collection Jobs in UAE

Legal Officer / Debt Collection Executive

ARENCO REAL ESTATE EST

The role involves legal documentation, debt recovery activities, and coordination with authorities, requiring strong knowledge of UAE procedures and excellent communication skills.

Easy Apply3 Dec
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Credit Controller

Aquarius Worldwide FZE

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.

Easy Apply19 Dec

Collections Assistant

Omniyat Middle East Investments And Management LLC
  • 1 - 6 Years
  • Dubai - United Arab Emirates (UAE)

Responsible for debt collection, monitoring payments, communicating with customers, and maintaining client files while utilizing accounting software and collection techniques.

Easy Apply10 Dec

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 Vacancies11 Dec

Assistant Credit Control / Credit Control

Brothers Gas Bottling and Distribution Co LLC

Responsible for credit control, collections, and reconciliation of accounts, requiring strong communication and negotiation skills, with proficiency in Microsoft Office and ERP ...

Easy ApplyEmployer Active30+ days ago

Debt Collector

Collection Gate
  • 1 - 3 Years
  • Dubai - United Arab Emirates (UAE)

Conduct negotiations with debtors for payment plans, document interactions, analyze debtor information, and possess strong communication and problem-solving skills.

Easy ApplyMultiple Vacancies25 Nov

Assistant Team Leader

Al Tamayez debt Collection LLC

  • 1 - 2 Years
  • United Arab Emirates - United Arab Emirates

Seeking a proactive Assistant Team Leader with customer service skills to manage debt collection processes and maintain accurate records.

27 Nov

Operations Executive

The role involves supporting public relations, sales, marketing, and debt collection, requiring strong communication skills and proficiency in Microsoft Office.

Easy Apply30+ days ago

Collection Executive (Arabic Speaker)

UDrive

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations while achieving collection targets.

30+ days ago

ASSISTANT SALES MANAGER

Emirates Flight Catering

The role involves acquiring high-value clients, achieving sales targets, conducting market research, and collaborating with internal teams for service delivery.

Easy Apply30+ days ago

Accountant

C AND B CONSULTANT LLC OPC
  • 5 - 8 Years
  • Ras Al Khaimah - United Arab Emirates (UAE)

Manage accounting transactions, prepare financial statements, ensure tax compliance, and provide strategic financial analysis with advanced proficiency in accounting software.

Easy Apply23 Nov

Managing Director - Debt Recovery Services MNC

Client of Michael Page

  • 10 - 15 Years
  • Dubai - United Arab Emirates

Define UAE market strategy, manage P&L, build relationships with banks and utilities, and lead a local team for compliance and growth.

Employer Active14 hrs 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.

12 Dec

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.

12 Dec

Collection & Data Entry Officer

HD HYUNDAI MARINE SOLUTION MIDDLE EAST FZE

Responsible for accounts receivable follow-up and quotation data entry, requiring strong communication skills and attention to detail.

Easy ApplyEmployer Active13 hrs ago

Collection Executive

Findr

Contact customers for overdue payments, maintain records, coordinate with departments, and negotiate payment plans while ensuring compliance and achieving collection targets.

Easy Apply27 Nov

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