Debt Collection Jobs
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Search Results - Debt Collection Jobs
Apt Resources-Dubai
Description
Apt Resources is looking for motivated and detail-oriented Junior Collection Agents to join our clients dynamic team. In this role you will be responsible for assisting in the collection of outstanding debts and managing customer...
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Experts Group International-Dubai
professional with proven experience in managing all types of credit—ranging from banks, instalments, checks, credit cards, and more. The ideal candidate will also have strong experience in debt collection, along with excellent communication and negotiation...
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ADIB Group-Abu Dhabi
Excellent communication negotiation and analytical skills.
• Experience of collection of payments/debt collection unit.
Previous experience
• At least 5 years relevant experience in banking.
• Collection experience is preferable
Required Experience...
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MEFITPRO-Dubai
We are seeking a proactive and hands-on Business Operations Executive to support our team in public relations, events, sales, marketing, and debt collection. This role is ideal for someone ready to engage directly with clients, attend events...
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Forte Digital Poland-Dubai
Web Developer - Debt Works Credit Management
Job Type: Full-Time
Location: Dubai, AE
Level: Junior
Salary Range: To be discussed
Company Overview: DWCM is a leading provider of debt collection and recovery services in the UAE, managing a wide...
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AD Ports Group-United Arab Emirates
Senior Credit Controller - Ports Cluster
Responsible for Credit Control and managing debt collection for the assigned portfolio of accounts. Ensure payment plans agreed with customers are strictly adhered to. Facilitate implementation...
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Groupe BPCE-Dubai
and responsibilities
You will be responsible for assisting on all Debt Capital Markets business activities including, but not limited to, preparation of marketing materials and client proposals (RFP).
Major responsibilities:
• Assist in preparation of marketing...
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AD Ports Group-Abu Dhabi
Senior Credit Controller - Ports Cluster
Responsible for Credit Control and managing debt collection for the assigned portfolio of accounts. Ensure payment plans agreed with customers are strictly adhered to. Facilitate implementation...
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FIVE Hotels and Resorts-Dubai
to compliance.
• Reviews and prepares legal disclaimers, terms and conditions, and related documents across platforms and activities.
• Drafts and issues demand letters, initiating debt collection procedures when required to safeguard FIVE’s financial interests...
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Canonical-Sharjah
and issue of invoice
• Implement and comply with the Canonical credit control policy
• Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
• Ensure payments are received...
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5 similar jobs: Abu Dhabi, Fujairah, Ras al-Khaimah, Ajman, Umm Al Quwain
The Law Reporters-Abu Dhabi
Overview
We are currently looking for a diligent and detail-oriented Legal Associate to join our team. The ideal candidate should possess a robust knowledge of UAE Civil Law, particularly in the areas of Debt, Collections, and Fraud...
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ADIB - Abu Dhabi Islamic Bank-Dubai
and regulations.
• Excellent communication, negotiation, and analytical skills.
• Experience in collection of payments and debt collection unit.
Previous experience
Collection experience is preferable.
Apply Now...
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gulftalent.com -
RAKBANK-Dubai
Basic knowledge of relevant laws and regulations related to debt collection.
What You Should Have
• Managing change & self-motivation.
What’s In It for You
• Pay for performance culture (Competitive and performance-linked compensation)
• Diverse...
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Experts Group International-Dubai
driven professional with proven experience in managing all types of creditranging from banks, instalments, checks, credit cards, and more. The ideal candidate will also have strong experience in debt collection, along with excellent communication...
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Egis Group-Dubai
and invoicing performance.
• Analyze target collection amounts by entity and business line following up with stakeholders for detailed comments on each collection item.
• Present monthly bad debt provision by for all entities to the Finance Director...
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