collection specialist

LAWAZEM

<div><p>LAWAZEM is seeking a detail-oriented and proactive Collection Specialist to join our financial team. In this role, you will be responsible for managing the collection process for overdue accounts, ensuring timely payments, and maintaining positive relationships with customers. The ideal candidate will have strong communication skills and a knack for problem-solving.</p><h3 class="jobSectionHeader"><b>
Responsibilities:</b></h3><ul>
<li>Contact customers via phone, email, and letter to collect overdue payments.</li>
<li>Review and analyze account statements to identify outstanding balances and discrepancies.</li>
<li>Negotiate payment arrangements and establish payment plans for delinquent accounts.</li>
<li>Maintain accurate records of customer interactions and collection efforts in the CRM system.</li>
<li>Work closely with the accounting team to resolve billing disputes and discrepancies.</li>
<li>Monitor accounts periodically to ensure that payments are made as agreed.</li>
<li>Prepare regular reports on collection progress and status of overdue accounts.</li>
<li>Keep up with industry regulations and company policies regarding collections.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Finance, Accounting, or a related field.</li>
<li>Proven experience as a Collection Specialist or similar role.</li>
<li>Strong understanding of collection laws and regulations.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Effective negotiation and persuasion skills.</li>
<li>Detail-oriented with strong analytical skills.</li>
<li>Proficiency in using accounting software and MS Office applications.</li>
<li>Ability to handle sensitive and confidential information.</li>
<li>Fluent in Arabic and English.</li></ul></div>

Collection Specialist

Tabby

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
<b>
 About the Role</b><br>
<br>
 We&rsquo;re on the lookout for a <b>Collections Specialist</b> to join our growing Risk &amp; Collections team in the UAE. If you&rsquo;re passionate about fintech, customer experience, and smart recovery strategies, this is your chance to be part of a company that's reshaping the future of finance.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><div><b><br>
Account Management</b></div><ul>
<li>Manage delinquent accounts based on segmentation and performance data.</li>
<li>Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requirements.</li>
<li>Maintain strong governance and control frameworks to minimize risk.</li>
</ul><div><br>
<b>Customer Dispute Resolution</b></div><ul>
<li>Track and resolve customer disputes related to payments or services.</li>
<li>Collaborate with internal teams for timely, fair, and customer-centric solutions.</li>
</ul><div><br>
<b>Customer Communication</b></div><ul>
<li>Ensure effective and professional communication to maximize recoveries while preserving the customer experience.</li>
<li>Handle customer interactions across various digital channels.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
2&ndash;3 years of collections or recovery experience, preferably in digital banking or fintech.</li>
<li>Strong knowledge of UAE regulations and debt collection best practices.</li>
<li>Experience with collection agencies, digital tools, and performance reporting.</li>
<li>Excellent communication, problem-solving, and stakeholder management skills.</li>
<li>Ability to balance empathy with commercial impact in customer conversations.</li></ul><br>
<div></div>
<h3 class="jobSectionHeader"><b>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Property Finder

<div>
 Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region&rsquo;s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.
 <br/>
 <br/>
 Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The Credit &amp; Collection Specialist is responsible for managing customer accounts debts, ensuring timely collections, and maintaining accurate financial records. The role requires strong customer care, negotiation, and data analysis skills to minimize overdue balances, reduce credit risk, and support healthy cash flow in line with company policies.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Follow up on overdue accounts, negotiate structured payment plans, and encourage customers to use secure payment methods (e.g., credit card, online payments).
  </li>
  <li>
   Reconcile debtor accounts and ensure accuracy of all collection records.
  </li>
  <li>
   Assess customer credit history, evaluate risk levels, and escalate exceptions in line with company policy.
  </li>
  <li>
   Handle disputes and problematic clients professionally while maintaining positive client relationships.
  </li>
  <li>
   Liaise with the sales team and internal stakeholders to align on collection status and account actions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Desired Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
  </li>
  <li>
   2 - 3 years of proven experience in credit control, AR/collections (preferably in a multinational or service industry).
  </li>
  <li>
   Strong data analysis skills, with the ability to generate reports and provide actionable insights.
  </li>
  <li>
   Excellent negotiation, communication, and customer service abilities.
  </li>
  <li>
   Solid understanding of financial reconciliation, credit assessment, and collection processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Our promise to talent
  <br/>
  <br/>
 </strong>
 At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.
 <br/>
 <br/>
 <strong>
  Property Finder Guiding Principles
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Think Future First
  </li>
  <li>
   Data Beats Opinions, Speed Beats Perfection
  </li>
  <li>
   Optimise for Impact
  </li>
  <li>
   No Ostriches Allowed
  </li>
  <li>
   Our People, Our Power
  </li>
  <li>
   The Biggest Risk is Taking no Risk at All
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Find us at:
  <br/>
  <br/>
 </strong>
 Twitter
 <br/>
 <br/>
 Facebook
 <br/>
 <br/>
 Instagram
 <br/>
 <br/>
 Linkedin
 <br/>
 <br/>
 Glassdoor
</div>


Credit & Collection Specialist

VeriPark

<div>
 <p>
  We enable financial institutions to become AI-first digital leaders.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As a professional team of global scale, we work with best clients for great and exciting projects, in an environment where we learn amazing things every day. Each code, each voice, each contribution, each challenge, each success is celebrated here.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We welcome candidates who share our values, have the skills and are passionate to enjoy our journey to build the digital future of finance, together.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a Cash Collection Specialist to manage the company&rsquo;s accounts receivables across the Kingdom of Saudi Arabia with 3+ years of Experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What you will be doing :
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Actively manage and follow up on all open receivables and overdue accounts across key clients in the KSA region.
 </p>
 <p>
  &bull; Maintain daily communication (calls, emails, visits) with customer accounts departments to ensure timely payment.
 </p>
 <p>
  &bull; Escalate promptly and strategically to clients&rsquo; senior finance/procurement stakeholders where delays persist.
 </p>
 <p>
  &bull; Track and report collection status, risk accounts, aging analysis, and recovery progress.
 </p>
 <p>
  &bull; Coordinate with internal teams (Sales, Delivery, Legal) to resolve disputes or bottlenecks delaying payments.
 </p>
 <p>
  &bull; Ensure customers follow agreed payment milestones and enforce payment terms as per signed contracts/SOWs.
 </p>
 <p>
  &bull; Regularly review and update customer contact lists, payment behavior records, and credit history.
 </p>
 <p>
  &bull; Recommend actions such as suspension of services or legal follow-up for chronic defaulters, with management approval.
 </p>
 <p>
  &bull; Prepare and present weekly cash collection dashboards to management with collection forecasts and actions taken.
 </p>
 <p>
  &bull; Support the finance team with audit, reconciliation, and documentation as needed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Skills / Requirements :
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.
 </p>
 <p>
  &bull; 3+ years of experience in accounts receivable or cash collection, preferably in the IT / enterprise software or B2B services sector.
 </p>
 <p>
  &bull; Fluent in Arabic and English &ndash; written and spoken.
 </p>
 <p>
  &bull; Strong knowledge of KSA financial and invoicing practices, especially in large enterprises and public sector.
 </p>
 <p>
  &bull; Excellent negotiation and communication skills with a strong personality and assertiveness.
 </p>
 <p>
  &bull; Experience in using ERP/CRM systems like Microsoft Dynamics
 </p>
 <p>
  &bull; Ability to handle high-pressure and manage multiple stakeholders across various accounts.
 </p>
 <p>
  &bull; Highly proactive and persistent &ndash; doesn&rsquo;t wait for reminders to follow up.
 </p>
 <p>
  &bull; Aggressive yet professional demeanor with a clear goal to get paid on time.
 </p>
 <p>
  &bull; Organized and detail-oriented with strong follow-through.
 </p>
 <p>
  &bull; Confident to speak directly with C-level finance and procurement contacts.
 </p>
 <p>
  &bull; Strong commercial acumen and understanding of B2B contract terms.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What we are offering:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Rewards Beyond the Job:
   </strong>
   Enjoy a comprehensive benefits package, including Remote Work Support, Health Insurance, Care Program, and Online Psychological Support. We care you!
  </li>
  <li>
   <strong>
    Birthday Leave, Because You Matter:
   </strong>
   We value your special moments! Take the day off on your birthday and treat yourself.
  </li>
  <li>
   <strong>
    Global Impact, Cutting-Edge Tech:
   </strong>
   Immerse yourself in global projects with top-tier clients and stay ahead with cutting-edge technologies. Your skills will shape the future of our industry.
  </li>
  <li>
   <strong>
    Unleash Your Potential:
   </strong>
   Develop yourself with VeriPark Academy opportunities; webinars, and in-house training sessions.
  </li>
  <li>
   <strong>
    Diverse, Vibrant Community:
   </strong>
   Be part of a dynamic environment that values diversity and inclusivity.
  </li>
  <li>
   <strong>
    Together Culture:
   </strong>
   Even in a remote world, we cultivate connections through engaging face-to-face gatherings as well as online fun events. Special information sharing environment where you can update &amp; align yourself.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About VeriPark:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are a global technology company with more than two decades of expertise in the Financial Services industry. Our mission is to enable financial institutions to become digital leaders by delivering world class customer journeys in digital and assisted channels. We develop omni-channel delivery, customer engagement (CRM), branch automation and loan origination solutions based on Microsoft technology (Azure, Dynamics 365, Power Platform) for banks and insurance companies worldwide.
 </p>
 <p>
  With offices in 15 countries from Canada over Europe and the Middle East to Kuala Lumpur, our 900+ colleagues are serving customers in more than 30 countries worldwide.
 </p>
 <p>
  <br/>
 </p>
 <p>
  https://www.veripark.com
 </p>
</div>


Cash Collection Specialist

Siemens Healthineers

<div><div><div><div><div><div><b>Job ID
</b></div><div>483594
</div></div><div><div><b>Posted since
</b></div><div>03-Nov-2025
</div></div><div><div><b>Organization
</b></div><div>Siemens Healthineers
</div></div><div><div><b>Field of work
</b></div><div>Finance
</div></div><div><div><b>Company
</b></div><div>Siemens Healthcare Limited
</div></div><div><div><b>Experience level
</b></div><div>Early Professional
</div></div><div><div><b>Job type
</b></div><div>Full-time
</div></div><div><div><b>Work mode
</b></div><div>Office/Site only
</div></div><div><div><b>Employment type
</b></div><div>Permanent
</div></div><div><div><b>Location(s)
</b></div><div><ul><li>Riyadh - Ar Riyad - Saudi Arabia
</li></ul></div></div></div></div></div><div><div><div><div><div><p>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
</p><p>Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.</p><div>
Apply now for the position of Credit Management Specialist - Saudization and you will support our cash collection and customer follow-up activities</div><b>
Your Role:</b><div><div><br>
<ul><li>Follow up with customers by phone, email, and visits to ensure timely collection of receivables.</li></ul>
<ul><li> Coordinate with internal teams to resolve invoice or payment issues.</li></ul>
<ul><li> Maintain up-to-date records of customer accounts and collection status.</li></ul>
<ul><li>Prepare simple reports on overdue accounts and collection progress.</li></ul>
<ul><li>Support the Head of Collection/AR in day-to-day collection activities.</li></ul>
<p><b>Your Expertise:</b></p>
<ul><li> Saudi National with Bachelor&rsquo;s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.</li></ul>
<ul><li> 2+ years of experience in credit control, receivables, or cash collection.</li></ul>
<ul><li>Good English level (reading/writing for work communication).</li></ul>
<ul><li>Good communication and negotiation skills in Arabic.</li></ul>
<ul><li>Willingness to travel within KSA for customer visits.</li></ul>
<ul><li> Proficiency in MS Office (Excel, Word); ERP system experience is a plus.</li></ul><p><b><br>
Who we are:</b></p><p><br>
<br>
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.</p><p></p><p><b>
How we work:</b></p><p><br>
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site</p><p></p><p>
As an equal opportunity employer, we welcome applications from individuals with disabilities.</p><p>
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.</p><p><b>
To all recruitment agencies:</b>
</p><div>Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.</div></div></div></div></div></div></div></div></div>

Collection Specialist - Saudization

Bupa

<div><p>Data Collection Specialist</p><div><p>
Job Description:</p><p><b>
Data Collection Specialist</b></p>
<p><b>Egypt
</b></p><p><b>Hybrid working - Full time
</b></p><p><b>We make Heath Happen:</b></p><p>
The role holder will be supporting Bupa Global with collecting and validating<br>
crucial data. The types of information that is handled may vary according to<br>
business needs but will include Know Your Customer (KYC) requirements.<br>
Other data types could include up to date contact information such as email<br>
addresses, contact preferences and payment information (for example<br>
ensuring that we have a credit card on file</p>
<p><b>How you'll help us make health happen:</b></p><ul><li>
Reach out to customers to gather essential information</li><li>
Review and verify received data, ensuring systems are accurately updated</li><li>
Handle customer queries with professionalism and empathy, especially around data collection concerns</li><li>
Escalate cases appropriately, such as when supporting vulnerable customers</li><li>
Adapt communication style to meet individual customer needs, offering clear and detailed explanations where required</li><li>
The primary contact method used will be email (with white mail as needed) although you should feel comfortable contacting customers over the phone where required.</li><li>
Send chasers based on response and open rates.</li><li>
Accurately maintain and update customer records on the customer management system. Ensure that records are accurately updated whenever a customer makes contact.</li><li>
Comply with all regulatory and governance requirements</li><li>
Achieve all targets for contact handling, turnaround times and quality.</li><li>
Participate in regular 121s and team meetings with your manager.</li><li>
Support new team members.</li><li>
Completing all compulsory regulatory training on time</li><li>
Be a role model for the team demonstrating outstanding personal behaviours and performance.</li><li>
Contribute to the continuous improvement process by challenging existing process and contributing ideas for improvement.</li><li>
Apply changes to existing process according to Bupa policies and processes.</li><li>
Take responsibility for ensuring that the system records reflect up to date data with internal and external customers so that enquiries can be dealt with quickly and efficiently.</li><li>
Ensuring members' contact details are up to date on the system.</li><li>
Use agreed levels of authority and previous experience to make effective business decisions.</li><li>
Take ownership of the enquiries and liaise between departments to provide a &lsquo;seamless service' to members.</li><li>
Support new team members throughout their learning curves.</li><li>
Ensure that the team objectives are met throughout the year.</li></ul>
<p><b>Key Skills / Qualifications needed for this role:</b></p><ul><li>
A track record of achieving and exceeding productivity and quality targets</li><li>
Highly customer focused</li><li>
Excellent interpersonal, communication and influencing skills are required with emphasis on achieving results and successful outcomes.</li><li>
Ability to give and receive feedback to / from all business areas</li><li>
Excellent written and verbal communication skills - Be able to clearly articulate information required from an internal or external customer either by drafting a bespoke letter, e-mail or over the telephone</li><li>
Excellent problem solving and prioritization skills, with close attention to detail and initiative are essential, together with the ability to make sound business decisions.</li><li>
Relevant qualification in data analysis or related studies useful but not essential</li><li>
A high level of competency in all Microsoft software is desirable</li><li>
Fluent written and spoken skills in both English and Arabic</li><li>
Ability to deal well with people from various different backgrounds/cultures.</li><li>
Ability to work to targets under pressure.</li><li>
Ability to work well alone, as well as part of a team.</li><li>
Ability to be empathetic but maintain professional attitude.</li><li>
Customer service experience, preferably in a financial setting is preferred</li></ul>
<p><b>Why Bupa?</b></p><p>
Bupa Global is the international health insurance division of Bupa. We provide customers who want premium international coverage with products and services to access the healthcare they need anytime, around the world, whether at home or when studying, living, travelling or working abroad.</p><p>
Bupa Global has offices around the world including London and Brighton (UK), Dublin (Europe), Miami (USA), Dubai (UAE, in partnership with Sukoon), Egypt and Hong Kong (China) as well as regional offices in mainland Singapore, the Dominican Republic, Bolivia, Panama, Guatemala and Ecuador.</p>
<p>Time Type:</p>
Full time<p>
Job Area:</p>
Delivery and Operations<p>
Locations:</p>
Egypt - Cairo</div></div>
<br>
Cycle to work scheme, Gym membership, Employee mentoring programme, Free flu jabs, Financial planning services, Company pension, Health &amp; wellbeing programme, Referral programme

Data Collection Specialist

RNR Tire Express

Account Manager is responsible for contacting all customers who’s Rental Agreements have expired and working with them in whatever it is feasible to maintain the account. This position, though requiring extensive telephone collection type activity, is more a sales than a collections job.
<br>The Account Manager’s priority is to re-sell the Rental Agreement and educate the customer rather than simply calling to collect money.
<br><br>
Account Manager / Collection Specialist is a great opportunity and offers great pay and benefits.
<br><br>
Prior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automative sales is very helpful to the success at this job.
<br><br>
Requirements/Responsibilities
<br>Account Manager / Collection Specialist main responsibilities include, but are not limited to the following:
<br><br>
<ul>
<li>Contact all customers whose Rental Agreements have expired for non-renewal and determine the customer’s need, expectation or problem. This will most often be done by phone but may require going to the customer’s residence to either discuss their account or pick up the merchandise either at the customer’s request or as a dictated by Company Policy.</li>
<li>Demonstrate diligence, urgency, impartiality and consistency regarding accounts management.</li>
<li>Contact references on all accounts that do not return calls.</li>
<li>Mail letters according to mail program.</li>
<li>Recognize and create opportunities to renew customer agreements</li>
<li>Schedule voluntary turn-ins of merchandise when bringing a Rental Agreement current is not likely.</li>
<li>Handle field collections and de-installations.</li>
</ul>
We offer competitive base pay, commissions, bonuses and a complete benefits package.
<br><br>
<b>Requirements:</b><br>
Valid State Driver License with a clean driving history
<br>We conduct drug screen, & background check
<br><br>
Prior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automative sales is important to the success at this job.
<br><br>
Special Instructions
<br><br>
Please do not send any emails, resumes, or call.
<br>We are making it really easy to apply for this position.
<br><br>
Simply submit a ZippyApp application package which may include the Common Employment Application, Resume, and a Cover Letter. In your Cover Letter, please write a short paragraph describing yourself and why you would make a great addition to our team.
<br><br>
ZippyApp is the Common Employment Application for online and mobile that allows you to apply for jobs with one click, and is being accepted at a growing number of businesses each day.

ACCOUNT MANAGER / COLLECTION SPECIALIST

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ACCOUNT MANAGER / COLLECTION SPECIALIST