وظائف Debt Collection في الإمارات

About GMGGMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today GMGs investments span المزيد...

Senior Management AccountantSenior Management AccountantLocation: Abu DhabiContract: PermanentHours: Full timeJob Profile: Team ManagerSalary/annum: AED 132038 - AED 300450Reference number: JR100661Closing Date: 11 August 2025Note: Applicants might receive offers and undergo interview المزيد...

Lead Associate - Platform Sales Lender AlliancesLocation: Dubai Experience: 5-8 years in B2B tech sales fintech solutions pre-sales and platform implementation (within the GCC banking sector)Industry: Fintech SaaS BFSIAbout the RoleThis role combines: Business Development Support المزيد...

DescriptionApt 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 strategies to improve collections while maintai المزيد...

DescriptionApt 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 accounts. You will work closely with clients المزيد...

DescriptionRole: Collection OfficerRole Purpose:Collection agent is responsible to perform assigned role relating to the collection of official funds from the ADIB customers in coordination with the collection team leader collection manager. His duties is to review the customers accou المزيد...

Lead Associate Platform Sales Lender AlliancesLocation: Dubai Experience: 58 years in B2B tech sales fintech solutions presales and platform implementation (within the GCC banking sector)Industry: Fintech SaaS BFSIAbout the RoleThis role combines: Business Development Support المزيد...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque negative balance by checking allocations if advance paymen المزيد...

الوصف الوظيفي: أمين صندوق نبحث عن شخص ودود وكفء للانضمام إلى فريقنا كـ أمين صندوق / موظف خدمة عملاء. يجب أن يتمتع المرشح المثالي بمهارات تواصل ممتازة ويكون قادرًا على إتمام المعاملات بدقة وكفاءة مع تقديم خدمة عالية الجودة للعملاء. المهام والمسؤوليات الرئيسية: الترحيب بالع المزيد...

Business Development Intern Data ProductsInternship Period: 6 months Location: DubaiAbout Us:CredAvenue Spocto Debt Collection LLC a subsidiary of the Yubi Group is a leading player in the fintech space revolutionising datadriven solutions. As part of one of Indias fastestgrowing المزيد...

The position is responsible for managing the hotels overall credit and receivable collection functions efficiently to minimize account nonpayment and potential bad debts.  Oversee the hotels credit and receivables collection processes to minimize nonpayments and bad debts.Pr المزيد...