Credit collection job offers

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  • Finance Business Partner Automotive

    Abu Dhabi Abu Dhabi

    ...Liaise with sales and finance team for timely collection, overdue receivables and bounced cheques. Liaise with the Credit Control department to accelerate the
    8 days ago in Jobleads

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  • Finance Business Partner

    Abu Dhabi Abu Dhabi

    ...of key financial controls. Liaise with sales and finance team for timely collection, overdue receivables, and bounced cheques. Liaise with the Credit Control
    30+ days ago in Jobleads

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  • Sales Executive - Groups & Events

    Abu Dhabi Abu Dhabi

    ...Credit Policies & Procedures. To develop professional conference and incentive sales proposals that win business for Park Hyatt Abu Dhabi. To develop an
    21 days ago in Monster

    Report
  • Assistant Branch Accountant

    Al Futtaim

    ...eWallet cash float Oversee accounts receivables management, including monitoring branch AR reports and reconciling credit customer accounts Perform financial
    16 days ago in bayt.com

    Report
  • Property Manager

    Dubai Dubai

    ...properties such as residential buildings, commercial spaces, or mixed-use developments. Handle various tasks, including tenant management, rent collection...
    30+ days ago in Jobleads

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  • Assistant Branch Accountant | Al-Futtaim Automotive | Toyota

    Dubai Dubai

    ...operation of financial processes for both Toyota and Lexus. What you will do Manage revenue collection, including cash, credit card, cheque payments, and
    30+ days ago in Jobleads

    Report
  • Car Rental Manager

    Dubai Dubai

    ...non-credit rental sales. Achieve and maintain high customer service scores, including responsibility for Net Promoter Score (NPS). Implement and execute...
    28 days ago in Jobleads

    Report
  • SAP FICA Functional Consultant

    Dubai Dubai

    ...collection management, and batch jobs management. Thorough knowledge in BRF and its use in Dunning. Ability to develop end-to-end business processes and...
    28 days ago in Jobleads

    Report
  • AR Manager

    Egypt, Cairo

    Job Purpose: Manage the Accounts Receivable and Credit Control function. Duties and Responsibilities: Credit Control and Risk Assessment: Evaluating the...
    30+ days ago in Monster

    Report
  • Guest Services Executive - UAEN

    NMC Hospital Sharjah Sharjah

    ...authentication for services for any patient(s) given by higher officials. Report to be forwarded to Billing Supervisor. Reconciliation of daily cash and credit
    30+ days ago in Jobrapido

    Report
  • Banker

    Abu Dhabi Abu Dhabi

    ...credit card payments. Examine accounts payable invoices and prepare creditors reconciliation. Prepare bank payments. Maintain filing systems that are neat...
    30+ days ago in Jobleads

    Report
  • Data Scientist

    Dubai Dubai

    ...collection processes. Prepare the data to be used for modelling. Undertake preprocessing of structured and unstructured data. Analyze large amounts of...
    14 days ago in Jobleads

    Report
  • Guest Service Agent (Arabic speaking)

    Dubai Dubai

    SO/ Uptown Dubai | First Al Khail Street, Dubai, UAE SO/ is a coveted collection of hotels, rooted in the world of fashion. Making its stylish debut on the...
    19 days ago in Jobleads

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  • Accountant

    Abu Dhabi Abu Dhabi

    ...Allowance Vacancy: 1 Vacancy Job Description: Manage accounts payable and accounts receivable processes, ensuring timely invoicing and payment collection...
    30+ days ago in Jobleads

    Report
  • Collector

    Kuwait City, Kuwait

    ...items for the appropriate dispute owner. Identify delinquent accounts and take action to prevent reoccurrence and/or initiate communication with the Credit
    30+ days ago in Monster

    Report
  • Trader – GCC Market

    Alert International

    ...business and new customers; Sending weekly market updates; Working closely with commercial team based in Dubai to manage credit risk; Handle existing clients
    30+ days ago in bayt.com

    Report
  • Accountant

    Dubai Dubai

    ...banks, and liaise with businesses for updates. Arrange fund transfers between company accounts as needed. Handle banking correspondence for Letters of Credit...
    14 days ago in Jobleads

    Report
  • Brand Experience Supervisor

    Abu Dhabi Abu Dhabi

    ...collection and posting in the POS from the staff, as well as ensuring the staff provide professional and qualitative service-oriented focus to our guests...
    30+ days ago in Jobleads

    Report
  • Customer Service Coordinator

    Dubai Dubai

    ...Center activities. Participates in establishing Company processes for recording of customer payment options, complaints resolution, metering, billing, credit...
    30+ days ago in Jobleads

    Report
  • Customer Service Coordinator

    Abu Dhabi Abu Dhabi

    ...Center activities. Participates in establishing Company processes for recording of customer payment options, complaints resolution, metering, billing, credit...
    10 days ago in Jobleads

    Report
  • Finance Business Partner Automotive

    Abu Dhabi Abu Dhabi

    ...controls. Liaise with sales and finance team for timely collection, overdue receivables and bounced cheques. Liaise with the Credit Control department to
    30+ days ago in Monster

    Report
  • Accounts Receivable Accountant

    Confidential

    ...have previous experience of managing the accounts’ receivable function, in pharma distribution in UAE ensuring accurate and timely invoicing, and collection...
    16 days ago in bayt.com

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  • Accounts Receivable

    Dubai Dubai

    ...balances, and maintaining detailed records of financial transactions. Ensure the daily credit transfers are balanced with the Accounts Receivable and General
    15 days ago in Jobleads

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  • International Sales Manager (Diplomat Sales)

    Dubai Dubai

    ...collection procedures are implemented and followed as per the company's Policies and Procedures Actively coordinate with logistics and shipping departments...
    30+ days ago in Jobleads

    Report
  • Cashier

    ...accurate records for showroom/workshop expenses and update SAP cash journal. Submit weekly documentation for sales deals, insurance debit/credit notes, and
    22 days ago in Jobleads

    Report
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