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Debt Collection Jobs in Dubai

1 - 15 of 63
1 - 15 of 63
Search Results - Debt Collection Jobs in Dubai
ClearGrid-Dubai
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...
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The Law Reporters-Dubai
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. Responsibilities...
Finotive solutions-Dubai
Job Description Job Role: Debt Collection Officer / Team Lead Department: Collections Experience: Minimum 3 years in Major Debt Collection within International or Local Banks in India or UAE Education Qualification: Any Graduate Salary...
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POWER LEASE VEHICLE RENTAL DMCC-Dubai
compliance with all relevant laws and regulations regarding debt collection. Desired Candidate Profile  •  High school diploma or equivalent (Bachelor's degree preferred).  •  Strong communication and negotiation skills.  •  Basic understanding of accounting...
Apt Resources-Dubai
Description Apt Resources is seeking experienced and driven Senior Collection Agents to join our clients esteemed team. In this pivotal role you will lead efforts to collect outstanding debts manage customer accounts and develop effective...
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ClearGrid-Dubai
About ClearGrid ClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help financial institutions recover problem debt effectively. We partner with banks and fintechs to streamline collections, optimize recoveries...
Al Tayer Group-Dubai
process, ensuring timely collection of outstanding invoices by implementing and reviewing Invoice wise outstanding reports and following up with Business teams for collection.  •  Develop and implement effective collection strategies to reduce overdue debts...
Global Career Heights-Dubai
in collections, customer service, or accounts receivable.  •  Strong interpersonal and communication skills.  •  Good negotiation and problem-solving abilities.  •  Basic knowledge of accounting principles and debt recovery laws.  •  Proficiency in MS Office...
AMICO Group-Dubai
Collection Coordinator is responsible for ensuring that the company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers to notify...
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Mackenzie Jones-Dubai
will be in charge of preparing weekly cash forecasts including customer collections.  •  You will be managing relationships with the clients in order to reduce exposure to potential issues such as bad debt.  •  You will be overseeing the effective collection of company...
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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Azbil Corporation Dubai Branch-Dubai
Diploma(Engineering), Bachelor of Commerce(Commerce), Any Graduation Nationality Indian Male Vacancy 1 Vacancy Job Description Responsible for payments collection of outstanding debt from customer. Daily visiting customer offices, meeting...
Parker Connect-Dubai
receivable status.  11.  Developing and implementing credit policies that ensure customers submit payments on time.  12.  Looking for ways to improve debt collection processes.  B.  Accounting functions   1.  Booking suppliers' invoices and initiating payments.   2.  ..
PricewaterhouseCoopers-Dubai
billing, and debt collection.  •  Contribute to the growth of the Forensic Services team by developing new markets and services. Qualifications / Educational Requirements:  •  An accounting qualification (e.g., ACA, ACCA, CIPFA). Experience Requirements...
Al Futtaim Group-Dubai
overdue payments with the help of division heads.  •  Review and update company policy with regard to debt collection. Description: Credit evaluation:  •  Evaluate credit requests from the business units and provide recommendation to ensure appropriate...
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