collection specialist

Invygo

<div>About invygo 
invygo was founded in 2018 in Dubai with the purpose of redefining mobility in the Middle East and North Africa (MENA). Felled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access seamless and flexible for everyone. We believe invygo is the smartest way to move, and to keep living up to our ideal, we rely on our people to share these goals and ambitions. Headquartered in Dubai, with offices in Riyadh and Cairo, our team consists of passionate, dedicated, bold innovators that are relentless in enabling the company to deliver a trusted and personalized experience that transforms how people move in MENA. With successful expansions into UAE, Saudi Arabia and Qatar, our footprint is rapidly growing as we continue to innovate and transform the automotive landscape across the region.
At invygo, we&rsquo;re not just offering a service; we&rsquo;re crafting a new era of mobility in MENA. We are always seeking passionate, dedicated and innovative thinkers to join us in making our future vision a reality. If you are that person, join us in moving the MENA mobility landscape forward and continuing to ensure that invygo is, and remains, the smartest way to move.<h3 class="jobSectionHeader">
About the Role:</h3>
We&rsquo;re looking for a Collection Specialist to join our team in Saudi Arabia. The ideal candidate will handle customer accounts with overdue payments, ensure timely collections, and maintain compliance with local financial regulations.
Responsibilities:<ul>
<li>
Follow up with customers who have overdue or unpaid invoices.
</li><li>Communicate professionally via calls, emails, and written notices.
</li><li>Negotiate payment plans and ensure commitments are met.
</li><li>Keep accurate and up-to-date records of all collection activities.
</li><li>Coordinate with Finance and Opreaition teams to resolve payment discrepancies.
</li><li>Prepare regular reports on collections and outstanding balances.
</li><li>Ensure all collection practices comply with Saudi laws and regulations.
</li><li>Escalate chronic overdue cases to the legal department when necessary.</li>
</ul>
Requirements<ul>
<li>
Minimum 3 years of experience in collections (preferably in Saudi Arabia).
</li><li>Solid understanding of Saudi financial and commercial laws related to collections.
</li><li>Strong communication and negotiation skills.
</li><li>Proficient in Microsoft Excel.
</li></ul>Benefits<ul>
<li>
Competitive salary + annual performance-based bonus.</li>
<li>Meaningful Incentives.</li>
<li>Private medical insurance (employee &amp; dependents).</li>
<li>25 calendar days paid vacation.</li>
<li>Clear career growth and progression opportunities.</li></ul></div>

Collection Specialist

naqla

<div>
 responsibilities:
 
 
 <ul>
 <li>
 Communicate with clients to build and maintain a strong relationship
 
 </li>
 <li>
 Responsible for confirming with clients&rsquo; invoices accuracy to start follow up procedures till the due date
 
 </li>
 <li>
 Interviewing clients telephonic ally to establish their ability to pay debt.
 
 </li>
 <li>
 Overcoming stall tactics and objections and suggesting source of money for debt payments.
 
 </li>
 <li>
 Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.
 
 </li>
 <li>
 Negotiating settlements by arranging clients&rsquo; payments over a longer time span.
 
 </li>
 <li>
 Confirming clients&rsquo; information and payment agreements.
 
 </li>
 <li>
 Informing management regarding effectiveness of strategies for various accounts
 
 </li>
 <li>
 Complying with applicable laws, regulations, policies, and procedures.
 
 </li>
 <li>
 Follow up any modifications for the invoices when needed.
 
 </li>
 <li>
 Make sure that all invoices are accepted by the customer
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Accounting,
 
 </li>
 </ul>
 <ul>
 <li>
 Excellent knowledge of Microsoft office
 </li>
 </ul>
 <ul>
 <li>
 Reporting Skills
 
 </li>
 </ul>
 <ul>
 <li>
 Deadline-Oriented
 
 </li>
 <li>
 Time Management
 
 </li>
 </ul>
 <ul>
 <li>
 Previous work experience in customer service, sales, collections, or related field.
 
 </li>
 </ul>
 
 
 Behavioral Competencies:
 
 
 
 <ul>
 <li>
 Excellent knowledge of collection processes.
 
 </li>
 <li>
 Task Planning.
 
 </li>
 <li>
 Excellent verbal communication, negotiation, and people skills.
 
 </li>
 <li>
 Outstanding phone etiquette.
 
 </li>
 <li>
 Proficient mathematical skills.
 
 </li>
 <li>
 Excellent communication and problem-solving skills.
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 Social Insurance
 
 Medical Insurance
 
 Life Insurance
</div>

Contentsquare

<div>
 Contentsquare is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers&rsquo; whole online journey.
 
 
 We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We&rsquo;re here to stay&mdash;and we&rsquo;re looking for team members who are excited to drive impact and help us scale even further.
 
 
 Our aim is to create an inclusive workplace where everyone learns and succeeds. Contentsquare has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler&mdash;for our customers, their customers, and each other.
 
 
 
 Important note: Be careful of scammers pretending to be from Contentsquare. We will never ask for money or contact you through random texts. For more information, visit our careers blog.
 
 
 
 
 About The Role
 
 
 
 We are seeking a motivated and detail-oriented Cash Collection Specialist to join our OTC
 
 
 team based in Egypt. The role involves managing customer accounts, ensuring timely
 
 
 collection of outstanding payments, resolving disputes, and supporting overall credit and cash
 
 
 flow processes.
 
 
 This is an excellent opportunity for professionals with 2&ndash;5 years of experience in accounts
 
 
 receivable, collections, or credit control who want to develop within a multinational
 
 
 environment.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage collections for assigned customer accounts across multiple regions.
 </li>
 <li>
 Ensure timely follow-up on overdue invoices through phone calls, emails, and written
 
 
 </li>
 </ul>
 communication (in both English and French).
 
 
 <ul>
 <li>
 Maintain strong relationships with clients to facilitate payment and resolve disputes.
 </li>
 <li>
 Collaborate with internal teams (Sales, Customer Service, Finance) to reconcile
 
 
 </li>
 </ul>
 accounts and resolve billing issues.
 
 
 <ul>
 <li>
 Monitor customer credit exposure and escalate risks when necessary.
 </li>
 <li>
 Achieve monthly collection targets and contribute to reducing Days Sales Outstanding
 
 
 </li>
 </ul>
 (DSO).
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date records of all collection activities.
 </li>
 <li>
 Prepare regular reports on collection performance and customer account status.
 
 
 </li>
 </ul>
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 2&ndash;5 years of proven experience in cash collection, accounts receivable, or credit
 
 
 </li>
 </ul>
 control.
 
 
 <ul>
 <li>
 Fluency in English and French (both written and spoken).
 </li>
 <li>
 Strong communication and negotiation skills with a customer-oriented mindset.
 </li>
 <li>
 Proficiency in MS Office (Excel in particular); experience with ERP systems is a plus.
 </li>
 <li>
 Ability to manage priorities, work under pressure, and meet deadlines.
 
 
 </li>
 </ul>
 
 Why you should join Contentsquare
 
 
 
 We invest in our people through career development, mentorship, social events, philanthropic activities, and competitive benefits. We are always assessing the perks we offer to ensure we&rsquo;re aligned with the employees' needs.
 
 
 Here are a few we want to highlight:
 
 
 <ul>
 <li>
 Virtual onboarding, Hackathon, and various opportunities to interact with your team and global colleagues both on and offsite each year
 </li>
 <li>
 Work flexibility: hybrid and remote work policies
 </li>
 <li>
 Generous paid time-off policy (every location is different)
 </li>
 <li>
 Immediate eligibility for birthing and non-birthing parental leave
 </li>
 <li>
 Wellbeing and Home Office allowances
 </li>
 <li>
 A Culture Crew in every country we&rsquo;re based in to coordinate regular activities for employees to get to know each other and bond outside of work
 </li>
 <li>
 Every full-time employee receives stock options, allowing them to share in the company&rsquo;s success
 </li>
 <li>
 We have multiple Employee Resource Groups, that offer a safe space for individuals who share common identities, life experiences, or allyship to connect, support one another, and passionately advocate for the issues close to their hearts
 </li>
 <li>
 And more benefits tailored to each country
 
 
 </li>
 </ul>
 
 Contentsquare is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
 
 
 
 
 Your personal data is used by Contentsquare for recruitment purposes only. Read our
 
 
 Job Candidate Privacy Notice
 
 
 to find out more about data protection at Contentsquare and your rights. You can exercise your rights by using our dedicated Data Subject Rights Portal
 
 
 here
 
 
 .
 
 
 
 
 Your personal data will be securely stored in our hosting provider&rsquo;s data center in Oregon (US west). We have implemented appropriate transfer mechanisms under applicable data protection laws.
 
</div>

Cash Collection Specialist

Beltone

<div>
 
 
 Job Purpose :
 
 
 
 To execute collection activities across early, mid, and late delinquency stages by contacting customers, negotiating repayment plans, and ensuring accurate documentation of recovery efforts. The Collection Specialist plays a critical role in reducing delinquency and minimizing credit loss while maintaining professional and compliant interactions with customers. The role supports daily operational targets and contributes to achieving the company&rsquo;s recovery goals.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Contact delinquent customers via phone, SMS, email, and other channels to collect outstanding dues.
 </li>
 <li>
 Negotiate payment plans, settlements, or rescheduling agreements in line with policy guidelines.
 </li>
 <li>
 Update collection system records with accurate call notes, payment promises, and outcomes.
 </li>
 <li>
 Follow up with customers on broken promises and non-responses.
 </li>
 <li>
 Identify reasons for non-payment and propose tailored solutions to encourage recovery.
 </li>
 <li>
 Escalate high-risk, non-responsive, or disputed cases to the Collection Supervisor.
 </li>
 <li>
 Maintain professionalism, empathy, and compliance during all customer interactions.
 </li>
 <li>
 Adhere to collection scripts, call handling procedures, and regulatory communication standards.
 </li>
 <li>
 Monitor own performance against daily, weekly, and monthly recovery targets.
 </li>
 <li>
 Coordinate with internal teams (Legal, Customer Service) to resolve account issues or complaints.
 </li>
 <li>
 Participate in regular training sessions to enhance communication and negotiation skills.
 </li>
 <li>
 Flag potential fraud, deceased cases, or legal concerns for further review.
 </li>
 <li>
 Support reporting by logging activity data and follow-ups.
 </li>
 <li>
 Suggest process improvements based on recurring customer feedback or system gaps.
 </li>
 <li>
 Manage high-volume call queues effectively to optimize coverage.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements :
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or Law.
 </li>
 <li>
 From 0 to 2 years of experience in collections or recovery in financial services &bull; Experience with external agencies and legal recovery cases.
 </li>
 <li>
 Strategic collections planning and execution .
 </li>
 <li>
 Negotiation, conflict resolution, and customer communication .
 </li>
 <li>
 Familiarity with legal and regulatory frameworks in collections .
 </li>
 <li>
 Analytical mindset and data-driven decision making .
 </li>
 <li>
 Strong leadership and performance management .
 </li>
 <li>
 Good Command of English
 </li>
 </ul>
</div>

Collection Specialist - SEVEN

Beckman Coulter Diagnostics

<div>Billings &amp; Collection Specialist<h3 class="jobSectionHeader">
Do you enjoy being part of a team that delivers high-quality projects for customers?</h3>
Are you a Billing &amp; Collection Specialist looking for your next challenge? Join our team in the healthcare &amp; diagnostics industry and make a meaningful impact.<h3 class="jobSectionHeader">
What You Will Do</h3><ul><li>
Manage credit &amp; collection activities: monthly statements, follow-ups, reconciliations, and allocation of payments/discounts.</li><li>
Conduct regular customer visits and maintain strong relationships with government accounts, including NUPCO.</li><li>
Perform aging analysis, monthly forecasting, and daily cash management.</li><li>
Track assigned accounts, identify outstanding debts, and plan recovery actions.</li><li>
Negotiate payment deadlines and repayment plans, while addressing questions and complaints effectively.</li><li>
Investigate and resolve billing discrepancies to build and maintain customer trust.</li><li>
Update systems and databases regularly and escalate accounts requiring legal action when necessary.</li></ul><h3 class="jobSectionHeader">
What You Bring</h3><ul><li>
Bachelor&rsquo;s degree in Commerce, Finance, or Accounting.</li><li>
5+ years of experience in debit/credit collection, with proven NUPCO expertise.</li><li>
Background in Healthcare/Medical industry (Diagnostics preferred).</li><li>
Strong team player with excellent communication and collaboration skills.</li><li>
Ability to adapt positively in a fast-changing environment.</li><li>
Result-oriented, with strong problem-solving and time management abilities.</li><li>
Proficiency in Excel, Word, and PowerPoint.</li></ul><h3 class="jobSectionHeader">
Why Join Us?</h3>
Be part of a collaborative team that values trust, accountability, and customer excellence. This is an opportunity to grow your career in a leading organization within the healthcare &amp; diagnostics sector.
Join our winning team today. Together, we&rsquo;ll accelerate the real-life impact of tomorrow&rsquo;s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com.</div>

Billings & Collection Specialist - Medical

Walbha Industries Pvt Ltd.

Job Summary:The Raw Material Collection Specialist is responsible for sourcing, collecting, and ensuring the quality and timely delivery of raw materials required for production. This role involves working closely with suppliers, logistics teams, and internal departments to maintain consistent supply levels and uphold material quality standards.Key Responsibilities:<ul><li>Identify, coordinate, and manage raw material collection activities from suppliers or field sources.</li><li>Ensure materials are collected, stored, and transported following company quality and safety standards.</li><li>Perform initial inspections and quality checks on incoming materials.</li><li>Maintain accurate records of collected materials, supplier information, and transportation logs.</li><li>Communicate with suppliers and vendors to schedule pickups and resolve supply-related issues.</li><li>Work with the inventory and production teams to forecast material needs.</li><li>Follow and enforce all safety and environmental regulations related to material handling and transportation.</li><li>Collaborate with procurement and logistics to ensure cost-effective sourcing and delivery.</li><li>Monitor and report on supplier performance, including timeliness and quality of materials.</li><li>Ensure compliance with legal and regulatory requirements relevant to material sourcing and transport.</li></ul>Work Environment:<ul><li>Field work may be required depending on material source locations.</li><li>Exposure to outdoor weather conditions and raw materials.</li><li>Use of protective gear as required.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per monthWork Location: In person

Raw Material Collection Specialist

<div>
 
 Billings &amp; Collection Specialist
 
 
 
 
 Do you enjoy being part of a team that delivers high-quality projects for customers?
 
 
 
 Are you a
 
 Billing &amp; Collection Specialist
 
 looking for your next challenge? Join our team in the healthcare &amp; diagnostics industry and make a meaningful impact.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Manage credit &amp; collection activities: monthly statements, follow-ups, reconciliations, and allocation of payments/discounts.
 </li>
 <li>
 Conduct regular customer visits and maintain strong relationships with government accounts, including NUPCO.
 </li>
 <li>
 Perform aging analysis, monthly forecasting, and daily cash management.
 </li>
 <li>
 Track assigned accounts, identify outstanding debts, and plan recovery actions.
 </li>
 <li>
 Negotiate payment deadlines and repayment plans, while addressing questions and complaints effectively.
 </li>
 <li>
 Investigate and resolve billing discrepancies to build and maintain customer trust.
 </li>
 <li>
 Update systems and databases regularly and escalate accounts requiring legal action when necessary.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce, Finance, or Accounting.
 </li>
 <li>
 5+ years of experience in debit/credit collection, with proven NUPCO expertise.
 </li>
 <li>
 Background in Healthcare/Medical industry (Diagnostics preferred).
 </li>
 <li>
 Strong team player with excellent communication and collaboration skills.
 </li>
 <li>
 Ability to adapt positively in a fast-changing environment.
 </li>
 <li>
 Result-oriented, with strong problem-solving and time management abilities.
 </li>
 <li>
 Proficiency in Excel, Word, and PowerPoint.
 
 
 </li>
 </ul>
 
 Why Join Us?
 
 
 
 Be part of a collaborative team that values trust, accountability, and customer excellence. This is an opportunity to grow your career in a leading organization within the healthcare &amp; diagnostics sector.
 
 
 Join our winning team today. Together, we&rsquo;ll accelerate the real-life impact of tomorrow&rsquo;s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
 
 
 For more information, visit www.danaher.com.
</div>

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