debt collection agent jobs in Ras al-Khaimah

Position Title Accounts Receivable Bad Debt Collection Project Manager (12 months contract) Reporting Line Finance Director Role Purpose The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent...

Neil Debt Collection LLC: - UAE, Qatar, India, Tunisia Basic Salary Before Incentives: 2500 AED - 7000 AED (Depending on Value brought by Employee) Position Overview:Key Responsibilities: - Ability to converse in meetings with senior management - Skip tracing and locate clients when required. - Prepare regular reports on collection activities and strive to meet and exceed targets to qualify...

About the job Passenger Service Agent - UAE NATIONAL ONLY Job Description Job Purpose Efficiently accomplish ground handling tasks and assignments including check-in, boarding, bma, ramp and assisting passengers. Ensure adherence to safety protocols and provide exceptional service to all passengers, including VIPs and those with special needs. Coordinate with stakeholders for smooth operations...

Ras Al-Khaimah, Ras al Khaimah, United Arab Emirates Title of Immediate Supervisor / Manager: Terminal Supervisor No. of Direct Reports: NIL JOB PURPOSE To work according to the requirements of the organization to manage the Terminal and Airside Operations and Information Desk of the Airport to provide seamless customer experience. RESPONSIBILITIES AND DUTIES - Provide Passenger Services as...

The Personal Concierge is responsible for managing the first and last impressions of our Guests. In addition, the Personal Concierge is also responsible for directly addressing the needs of VIP Guests and informing other Team Members of VIP needs in order to ensure an exceptional Guest experience. What will I be doing? - Serving as the main point of contact for regular guests and VIP Guests and...

Location: Rak, UAEEmployment Type: Full-TimeKey Responsibilities- Follow up on overdue payments- Maintain records of client communications- Coordinate with internal teams on billing issues- Escalate unresolved accountsRequirements:- Bachelor’s degree in Finance or related field- 1-3 years of experience in collections- Strong communication and Excel skillsPay: AED3,000.00 - AED3,500.00 per...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish "can't pay from won't pay" customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...

Role : Collection MIS & Systems Manager Location : Dubai Role Purpose Manage team to develop and maintain MIS and Systems to ensure that department requirements are met. Recommend and implement new system developments to improve productivity and efficiency. Acquire detailed understanding and knowledge of the reporting and analytical tools used by collections unit, automation initiatives to be...

The Collection Officer is responsible for leading and optimizing the company's collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...

Key Responsibilities: - Accounts Receivable Management: Oversee the accounts receivable process, ensuring all invoices are issued and payments are collected promptly. - Record Keeping: Maintain accurate and up-to-date records of all collection activities and communications. - Dispute Resolution: Address and resolve any billing issues or discrepancies to facilitate prompt payment. - Reporting:...

Company Description Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities. Each Rixos property...

As a Guest Relations Supervisor at Rixos Bab Al Bahr part of the All-Inclusive Collection you will lead the Guest Relations team in delivering exceptional personalized experiences for all guests. You will oversee daily operations mentor team members and ensure that every interaction reflects the bold playful and stylish identity of the Rixos brand. Key Responsibilities - Supervise and support...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

The Collection Officer is responsible for leading and optimizing the company’s collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...

A leading financial services organization in the UAE is seeking an Accounts Receivable Bad Debt Collection Project Manager to manage a comprehensive bad debt recovery program. The successful candidate will design recovery frameworks, coordinate efforts across various teams, and provide detailed performance reports to senior leadership. Candidates should possess strong project management skills, a...

Role : Collection MIS & Systems Manager Location : Dubai Role Purpose Manage team to develop and maintain MIS and Systems to ensure that department requirements are met. Recommend and implement new system developments to improve productivity and efficiency. Acquire detailed understanding and knowledge of the reporting and analytical tools used by collections unit, automation initiatives to be...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

Position Title Accounts Receivable Bad Debt Collection Project Manager (12 months contract) Reporting Line Finance Director Role Purpose The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent...

A leading financial services organization in the UAE is seeking an Accounts Receivable Bad Debt Collection Project Manager to manage a comprehensive bad debt recovery program. The successful candidate will design recovery frameworks, coordinate efforts across various teams, and provide detailed performance reports to senior leadership. Candidates should possess strong project management skills, a...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish “can’t pay from won’t pay” customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...