credit and collections officer

Spendwisor

<p><b>About the Role</b></p><p>We are seeking a skilled and committed <b>Arabic-speaking Female Collection Officer</b> to join our credit and collections team. The ideal candidate will be responsible for managing a <b>high-value client portfolio</b>, ensuring timely recovery of outstanding payments, and maintaining strong client relationships through professional communication and negotiation.</p><p>This role requires a proactive individual who can <b>implement the team&rsquo;s collection strategies</b>, meet performance targets, and handle portfolio responsibilities with a high level of accuracy and professionalism.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and follow up on assigned <b>client portfolios</b> to ensure timely collection of overdue payments.</li><li>Implement established <b>collection strategies and action plans</b> to achieve recovery objectives.</li><li>Handle <b>high-value accounts</b> with discretion, accountability, and attention to detail.</li><li>Communicate effectively with clients to negotiate payment solutions and resolve outstanding issues.</li><li>Maintain comprehensive and accurate records of all collection activities within the <b>CRM system</b>.</li><li>Monitor portfolio performance and provide regular updates and reports.</li><li>Make and manage a <b>high number of daily collection calls</b> as part of ongoing account management.</li></ul><p>Work collaboratively with team members to achieve overall department collection goals.</p><p><b>Qualifications and Requirements</b></p><ul><li><b>Gender:</b> Female</li><li><b>Languages:</b> Fluent in <b>Arabic and English</b> (English is <b>mandatory</b>)</li><li><b>Experience:</b> Minimum <b>2 years</b> in collections, preferably within the <b>financial services or credit management</b> sector.</li><li>Strong <b>communication and negotiation skills</b>.</li><li>Proven ability to manage <b>high-value client portfolios</b> and achieve collection targets.</li><li>Strong knowledge and hands-on experience with <b>CRM systems</b>.</li><li>Excellent organization, time management, and problem-solving abilities.</li><li>Ability to work under pressure while maintaining professionalism and attention to detail.</li><li>Proficiency in <b>MS Office Suite</b> (Excel, Word, Outlook).</li></ul><p><b>What We Offer</b></p><ul><li>Competitive base salary with performance-based incentives.</li><li>Supportive and professional work environment.</li><li>Opportunities for career development and advancement.</li><li>Exposure to a dynamic, target-driven financial operations team.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR4,000.00 - QAR5,000.00 per month</p>

Collection Officer

UDrive

<div>
<strong>Job Purpose:</strong>
<div>The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.</div>
<strong>Key Responsibilities:</strong>
<ul>
 <li><div>Contact customers via phone, email, and other communication channels to collect outstanding payments.</div></li>
 <li><div>Negotiate repayment plans and ensure commitments are honored.</div></li>
 <li><div>Maintain detailed and accurate records of all collection activities and customer interactions.</div></li>
 <li><div>Review account status and resolve billing discrepancies.</div></li>
 <li><div>Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.</div></li>
 <li><div>Recommend accounts for escalation, legal action, or write-off as necessary.</div></li>
 <li><div>Meet individual and team collection targets and KPIs.</div></li>
 <li><div>Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.</div></li>
 <li><div>Provide regular updates and reports to the Collection Supervisor/Manager.</div></li>
</ul>
<strong>Preferred Skills:</strong>
<ul>
 <li><div>Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.</div></li>
 <li><div>Knowledge of credit reporting practices.</div></li>
</ul>
</div>

Collection Executive (Arabic Speaker)

Nestlé

<div><div><b>Position Snapshot</b></div><ul><li><b>
Position Title:</b> Collector &ndash; B2B</li><li><b>
Location:</b> Riyadh, Saudi Arabia</li><li><b>
Department:</b> Sales
</li><li><b>Reports To:</b> Head of B2B</li><li><b>
Employment Type:</b> Full-Time</li></ul><div></div><div><b><br>
Position Summary</b></div><ul><li>
Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</li><li>
We are seeking a detail-oriented and customer-focused Collector &ndash; B2B to join our Riyadh team.<br>
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.</li></ul><div></div><div><b><br>
A DAY IN THE LIFE &hellip;</b></div><br>
<div></div><ul><li>
Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul><div></div><div><b><br>
What Will Make You Successful&hellip;</b></div><br>
<div></div><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li></ul><div></div><div><b><br>
What We Offer At Nestl&eacute;</b></div><div><br>
</div><div>When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.<br>
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</div><div></div><div><b><br>
We Offer</b></div><ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul><div><br>
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.<br>
<br>
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div>

Collector - B2B

Inspire Management Training Center

<p>We&rsquo;re seeking a skilled <b>Collections Officer</b> with experience in banking collections or credit recovery. The ideal candidate will have strong negotiation skills, the ability to manage overdue accounts effectively, and a valid driving license for field visits.</p><p><b>Requirements:</b></p><ul><li>Experience in credit recovery or banking collections</li><li>Strong communication and negotiation skills</li><li>Valid driving license</li><li>Well-organized with strong reporting abilities</li></ul><p><b>Preferred:</b></p><ul><li>Knowledge of debt restructuring and credit risk management</li><li>Familiarity with collections software or CRM systems</li><li>Understanding of local debt recovery regulations</li></ul><p>Job Types: Full-time, Permanent</p><p>Education:</p><ul><li>Diploma (Preferred)</li></ul><p>Experience:</p><ul><li>Collection Officer: 2 years (Required)</li></ul><p>Language:</p><ul><li>English  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

THE DEEP SEAFOOD.CO.LLC

<p><b>Job Title:</b> Accounts Receivable Executive</p><p><b>Location:</b> Ernakulam</p><p><b>About Us:</b><br/>The Deep Seafood Company, a leading seafood exporter, is seeking a detail-oriented Accounts Receivable Executive to join our finance team.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage customer invoices, receipts, and account reconciliations.</li><li>Monitor outstanding balances and follow up on collections.</li><li>Record and update daily transactions in ERP/accounting software.</li><li>Coordinate with internal departments and clients for payment-related queries.</li><li>Prepare accounts receivable reports and assist in month-end closing.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce/Accounting/Finance.</li><li>Minimum 2&ndash;3 years of experience in accounts receivable or similar role.</li><li>Proficiency in MS Office and accounting/ERP software.</li><li>Strong communication and organizational skills.</li></ul><p><b>Preference:</b></p><ul><li>Immediate joiners will be given priority.</li><li>Male candidates preferred.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to &#8377;25,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts Receivable Executive

Nordica Health Products Pvt Ltd

<p><b>Job Responsibilities:</b></p><p>1. Responsible for receivables of all credit and other accounts, other related issues and ensure aging is up to date.</p><p>2. To receive all receivable amount from every assigned customer.</p><p>3. Close follow-up with clients for payments.</p><p>4. Get the data maintained by MIS department and ensure all received amount is recorded.</p><p>5. Ensure the timely payment from all customers or as they committed.</p><p>6. To create a professional and friendly relationship with all customers and providing fast, flexible and efficient service to them.</p><p>7. Review and recommend enhancements to improve current work flow/processes to minimize manual input to increase operational efficiency.</p><p>8. Record keeping of account file.</p><p>9. Responsible for handling client confirmation for payments.</p><p>10. Checking of new clients accounts and their records</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p>

Recovery Officer

Ayana Properties

<p><b>Job Summary:</b></p><p>We are looking for a proactive and detail-oriented Collection Executive to manage and follow up on receivables from clients. The ideal candidate will handle collection calls, maintain client records, and ensure timely payments in accordance with the agreed terms.<br/>must have <b>Accounting Degree.</b></p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with customers via phone, email, and in-person meetings for timely payment of dues.</li><li>Maintain accurate records of all collection activities and customer interactions.</li><li>Send regular reminders and payment notices in coordination with the accounts department.</li><li>Coordinate with the sales, CRM, and legal teams to resolve customer disputes or issues related to payments.</li><li>Track post-dated cheques and ECS mandates; ensure timely deposits and reconciliations.</li><li>Prepare daily, weekly, and monthly collection reports and share with senior management.</li><li>Handle escalations for overdue accounts and initiate legal recovery proceedings where necessary.</li><li>Ensure compliance with RERA and internal credit control policies.</li><li>Follow up on bounced cheques and take corrective measures.</li><li>Educate customers on payment schedules, penalties, and consequences of delay.</li></ul><p>Job Type: Full-time</p>

Collection Executive - Real Estate Developer

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10000 credit and collections officer jobs NEAR_ME

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Collection Executive - Real Estate Developer