Money Collector Jobs in Middle East

Locating and contacting debtors to discuss outstanding debts. Negotiating repayment plans with debtors. Collecting payments from debtors…

Responsible for implementing the collection activities at UBC including but not limited to following up, reconciling, and ensuring…

تعلن شركة محمد بن راشد أبونيان في منطقة الرياض عن شاغر وظيفي بمسمى ( أخصائي تحصيل ) مختص بللاتصال بالعملاء وتحصيل المدفوعات المستحقة.…

We are seeking an experienced and highly skilled IAFC CCHS Lab Manager to lead and manage the lab environment for the AFC (Automatic…

-Reviewing the company debtor list and processing reconciliation -Contacting customers and informing them of their overdue bills,…

work closely with customers to communicate debt amounts, set a payment deadline and assist them with a payment plan to eventually…

- مطلوب موظف لمراجعة العقود في قسم الموارد البشرية وتحصيل المبالغ المتعثرة للشركة - العمل بمدينة الرياض سعودي الجنسية الاولوية لمن…

Kinetic has partnered with a leading Medical Devices company who are hiring multiple Collections Specialists to be based in Riyadh…

Black & Grey HR is recruiting for a leading employer brand in the UAE. Our client is seeking an experienced Collection Agent (UAE…

Safety and Security  Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Policies…

Job Purpose Reporting into the Senior Credit Control Manager, the Senior Credit Controller will have responsibility for overseeing…

The primary responsibility of the Credit Controller would be to chase outstanding invoices to the company and play a vital role in…

We are looking for an experienced Credit Controller to join our Finance team. In this role, the Credit Controller is responsible for…

MMG Services Pvt Ltd is looking for a skilled Accountant (Receivables) to join our team. The ideal candidate will be responsible for…

Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from…

Seeking an industrious AR - Accountant with a keen eye for detail and a knack for problem-solving. The successful candidate will be…

Seeking an industrious AR - Accountant with a keen eye for detail and a knack for problem-solving. The successful candidate will be…

Job Summary: The Credit Controller is responsible for ensuring the timely collection of outstanding debts and minimizing financial…

Job Description: Oversee debtor accounts, ensure regular reconciliation, manage ageing reports, monitor AR ledger, and ensure timely…

Position Title: Assistant Account Receivable Employment Type: Full Time Salary: up…