Debt Collection Jobs in Sharjah
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Search Results - Debt Collection Jobs in Sharjah
Murphy AI-Sharjah
Murphy AI deploys voice AI agents that help banks collect debt. As Product Strategy Manager, you will own where we play next—countries, products, channels—and turn bold bets into shipped, scalable reality. This is a founder's right hand on strategy...
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Tabasco Human Capital-Sharjah
ensuring contract clauses regarding late payment penalties, interest, and collection fees are robust and enforceable.
Legal Collections & Debt Recovery: Oversee the legal strategy for outstanding accounts receivable (AR); draft and issue formal demand...
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Danube Group-Sharjah
Job DescriptionAs a Collection Executive, you will play a crucial role in our company's financial operations. Your primary responsibility will be to ensure timely and accurate collection of payments from our clients. You will be working closely...
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Harris Pye-Sharjah
working capital information for the weekly cash forecast.
• Prepare billing forecasts and analysis of actual billings and collections and update weekly cash flow report.
Month End:
• Perform financial reviews and analysis on the status and performance...
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appcast.io -
Murphy AI-Sharjah
is not a support role, but a launchpad for a future function or business unit. You'll engage in market sizing, financial modeling, and strategic bets, all while helping scale the AI voice agents that Banks use for debt collection.
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Identiscents-Sharjah
IRR, payback, scenario and sensitivity analysis, working capital impact and tax implications.
• Assess financing options (internal funding, debt, leasing, vendor financing) and recommend optimal capital structure for projects.
• Track project budgets...
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Befit Middle East-Sharjah
The Collections & Credit Control Specialist is responsible for managing customer receivables, ensuring timely collection of outstanding payments, monitoring aging balances, and maintaining effective credit control processes.
The role will also...
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Smiths Group-Sharjah
AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO Maintain up-to-date customer billing accounts Follow up, collection and allocation of payments Carry out invoice dispatch to customers, collection and reporting activities according to specific deadlines...
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Nahdi Medical Co.-Sharjah
and participating with the stakeholders to solve the aging issues. Ensure that all the collection entries on the system are upload, adjusted and attached with support documents in order to ensure smooth operation in the assigned duties and the efficiency...
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AlFuttaim-Sharjah
managementRevenue collectionDaily collection reportsAccounts receivableCredit customer managementCustomer account reconciliationOutstanding debt monitoringSales return trackingInternal sales processingGovernment sales supportRefund controlBilling accuracyJob card...
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Egis Group-Sharjah
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.Participate in monthly closing...
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Gensler-Sharjah
consistent follow-through and visibility for internal stakeholders.Provide concise reporting on collections progress, aged debt risks, client payment trends and recommended actions, with a focus on insight and relationship-based recovery rather than...
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Parkin Company PJSC-Sharjah
with the Financial DOA and Bank Mandate. Maintain an updated register of bank accounts, authorized signatories, fees, charges and facilities. Review bank guarantees (BGs) issued and received and maintain the BG register. Support debt and working-capital funding...
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Coface-Sharjah
Debt Collection, Single Risk insurance, Surety Bonds, Factoring.Every day, we leverage our unique expertise and cutting‐edge technology to make trade happen, in both domestic and export markets.CommitmentsDiversity, equity, and inclusionCoface is fully...
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International Schools Partnership-Sharjah
payments.Reconcile supplier statements and resolve discrepancies.Assist with issuing invoices of tuition fees and other school charges.Collect payments from families during busy periods and issues receipts.Monitor collections follow up on outstanding balances...
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