credit collection specialist

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

Signify

<div></div><div><div>Egypt - Remote Based, Egypt
</div><div><div>Category</div>
 Finance
</div><div><div>Posted Date
 </div>11/19/2025
</div><div><div>Job Id</div>
 361999</div></div>
<br><div><h2 class="jobSectionHeader"><b>About Signify</b></h2><p></p><p>
Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.</p><p></p><p>
At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.</p><p></p><p>
Join us, and together, we&rsquo;ll transform our industry, making a lasting difference for brighter lives and a better world. You light the way.</p><p></p><h2 class="jobSectionHeader"><b>
More about the role</b></h2><p></p><p>
This is an exciting job opportunity for you to light the way as a C&amp;C Specialist in Egypt with Signify.</p><p></p><p><i>
Some tips to help you improve the job advertisement</i>:</p><p><i>
Here we can talk about the main focus of the roles and how it contributes to Signify's purpose.</i></p><p><i>
Mention aspects of the role that are exciting or unique - how does this role at Signify differ from other similar roles? Show the scope and scale of the role.</i></p><p><i>
Try not to simply list tasks - remember to excite the reader</i></p><ul><li><b>
Focus on strengthening cash flow by reducing overdue</b></li><li><b>
Credit assessment of the customers</b></li><li><b>
Connecting with customers &amp; other stakeholders in bridging gaps &amp; support business in all possible ways</b></li><li><b>
Assessing orders and take appropriate decision and informing all stakeholders referring credit policy &amp; guidelines.</b></li></ul><p></p><h2 class="jobSectionHeader"><b>
More about you</b></h2><p></p><p>
While we value and appreciate all applicants, we believe that the following experience and skills will be needed to shine brightly in this job opening:</p><p></p><p><i>
Some tips to help you improve the job advertisement:</i></p><p><i>
Start with the most important experience and/or qualification first.</i></p><p><i>
Think about your perfect candidate and the skills, experience and personal qualities they will bring to this role.</i></p><p><i>
Think about our Signify values too - and how they might show themselves in your ideal candidate.</i></p><p><i>
Avoid adding too many 'desirable' skills.</i></p><ul><li><b>
Knowledge about SAP</b></li><li><b>
Energetic and Anlaytical</b></li><li><b>
Financial acumen
</b></li></ul><p></p><p><b>Everything we&rsquo;ll do for you</b></p><p>
You can grow a lasting career here. We&rsquo;ll encourage you, support you, and challenge you. We&rsquo;ll help you learn and progress in a way that&rsquo;s right for you, with coaching and mentoring along the way. We&rsquo;ll listen to you too, because we see and value every one of our 29,000+ people.</p><p></p><p>
We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce present in 70+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.</p><p></p><p>
Come join us, and together we can light up the future.</p></div>

Credit And Collection Specialist

GULF EXTRUSIONS LLC

<p><strong>Credit Collection</strong></p><ul><li>Ensure that all customers are receiving invoices either by e-mail or by hand delivery right after delivery of goods.</li><li>Send customer SOA on monthly basis, to collect the checks</li><li>Get payment details for each check collection, for proper allocation of invoices</li><li>Visit customers for follow up on overdue payments</li><li>Meet and achieve the collection targets every month, set by the management</li><li>Submit Export LC documents to customers and follow up on the same until we get it back duly signed.</li><li>Inform Credit Controller on any default or delinquent accounts/customers</li><li>Maintain utmost confidentiality of customers at all times</li><li>Coordinating  with HO legal for any pending legal cases related to customer balances.</li></ul><p><strong>Other</strong></p><ul><li>Depositing CDC/PDC/LC documents in Bank on daily basis</li><li>Collecting dishonoured checks from Bank, when need arises.</li><li>Any other tasks, that management assigns from time to time.</li></ul>

Credit Collector

TÜV SÜD

<p></p><div><div><div><div><div><div>Credit collection manager - Al Khobar
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
</p></div></div></div></div><div><div><div><div><p><b>Your Tasks
</b></p><ul><li>Oversee daily operations of the collections department, including hiring, training, and managing collectors.
</li><li>Evaluate creditworthiness of debtors and set appropriate credit limits.
</li><li>Monitor aging reports, especially bad and non-performing loans (NPLs), and proactively recommend strategies to prevent further deterioration of accounts.
</li><li>Develop and implement effective collection policies, procedures, and strategies to reduce bad debt.
</li><li>Contact delinquent customers; negotiate payment arrangements and amend repayment terms as necessary.
</li><li>Escalate complex cases, recommend legal action, and liaise with relevant legal bodies for settlements and litigation.
</li><li>Maintain thorough records of all collection actions, communications, and settlement agreements (skip tracing, repossession, charge-offs).
</li><li>Ensure compliance with state and federal collection laws (e.g., Fair Debt Collection Practices Act).
</li><li>Provide regular reports and performance metrics on bad debt and recovery efforts to senior management.
</li><li>Train, mentor, and motivate the collections team to meet collection targets and improve processes.
</li>Build relationships with external collection agencies and internal teams (sales. finance) to resolve disputes and<br>
<li>
</li></ul><p></p><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelor's / Master's degree in Accounting or equivalent field.
</li><li>8+ years of total accounting experience with 5 years in managerial position.
</li><li>Good interpersonal skills
</li><li>Strong Credit Control knowledge
</li><li>Good Analytical abilities
</li><li>Strong knowledge of Credit Terms with investigative and analytical skills
</li>Arabic language is preferable .<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Competitive compensation package.
</p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Others
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Al Khobar
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: AM
</div></div></div></div><div><div><div><div>Requisition ID: 2078
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Credit collection manager - Al Khobar

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

Waste Connections

<p>WASTE CONNECTIONS, Inc. (NYSE: WCN) - We are an integrated solid waste services company that provides solid waste collection, transfer, disposal and recycling services in 39 states and 6 Canadian Provinces. We, 15,000+ employees, foster a work culture of Servant Leadership. Our goal is to create an environment where self-directed, empowered employees strive to consistently fulfill our constituent commitments and seek to create positive impacts through interactions with customers, communities, and fellow employees, always relying on our Operating Values as the foundation for our existence.</p><p></p><p>Waste Connections has an immediate opening for <b> Credit and Collections Specialist at </b> our <b> Penn Waste </b> site in <b> Manchester, PA </b>. </p><p></p><p>In this position you will be responsible for providing effective, accurate, and efficient research of delinquent customer accounts. Must enjoy researching! This role will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits, posting, verifying, and maintaining data until each individual case is satisfied. Excellent communication skills to handle various customers' personalities.</p><p></p><p><b><u> JOB RESPONSIBILITIES: </u></b></p><ul><li>Must have the ability to continually focus on all areas of a project or task, no matter how small and complete in a timely manner. Strong attention to detail required. </li><li>Extensively research individual customer past due accounts in efforts to resolve.</li><li>Accurate posting of fees and maintenance of assigned customer accounts.</li><li>Handle inbound and outbound calls in a professional and courteous manner.</li><li>Negotiation skills for our payment arrangements policy.</li><li> Provides proactive information to Manager when issues arise, by identifying the root cause and provide recommendations on an action plan to follow. </li><li>Schedule auto dialer for residential and commercial calls.</li><li>Learn and utilize our customer database Trux.</li><li>Provide weekly reports utilizing Excel. Must be proficient in Excel.</li><li>Cross -train in accounts receivables and other tasks as assigned.</li><li>Assist with unclaimed property research for customer refunds.</li><li>Use of analytical skills to locate misapplied payments and customer discrepancies. Must enjoy problem solving.</li><li>Collection efforts on accounts in Foreclosure.</li><li>Process aging accounts to 3rd party collections. Accurately maintain collections tracker.</li><li>Process timely and accurate filing of civil complaints.</li><li> With training, prepare judgment paperwork for enrollment and/or writ of execution.</li><li> With training, in rare occasions, attend and professionally represent at Magistrate District Court hearings when needed. (during workday).</li></ul><p></p><p><b><u> WHAT WE'D LIKE YOU TO HAVE: </u></b></p><ul><li><b>Must enjoy research to locate needed data.</b></li><li><b>Strong verbal and written communication skills</b></li><li><b>Proficient skills in Microsoft Office, including Word, Excel and Outlook required.</b></li><li><b>Cash Management</b></li><li><b>AR/Banking Experience</b></li></ul><p></p><p><b> Apply today and Connect with Your Future! </b></p><p>We offer excellent benefits including medical, dental, vision, flexible spending account, long term disability, life insurance, 401K retirement.</p><p></p><p> Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status. </p> <p></p><p> </p><p></p>

Credit and Collections Specialist

ETS Devices

<p><b>Role Summary:</b></p><p>The Accounts Receivable (AR) Specialist is responsible for the timely and accurate processing of invoices, managing customer accounts, and ensuring the prompt collection of outstanding debts. This role requires strong organizational skills, meticulous attention to detail, and a professional, yet firm, approach to credit and collections. The AR Specialist will play a critical role in maintaining the financial health of the organization.</p><p><b>Key Responsibilities:</b></p><p>Invoicing and Processing</p><p>&middot; Generate, prepare, and distribute high-volume invoices and statements to customers accurately and on schedule.</p><p>&middot; Process and post daily cash receipts, ensuring all payments are correctly applied to customer accounts (A/R ledger).</p><p>&middot; Maintain accurate records of all financial transactions, including sales tax compliance and adjustments.</p><p>&middot; Ensure accurate invoicing and tracking for sales, warranties, and returns of physical assets, such as digital devices, reconciling quantity shipped against quantity billed.</p><p>&middot; Reconcile the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.</p><p>Collections and Account Management</p><p>&middot; Proactively monitor customer account balances to identify delinquent accounts.</p><p>&middot; Execute professional collection activities via phone, email, and formal letters to secure timely payments, adhering to company policy and collection standards.</p><p>&middot; Resolve complex customer billing discrepancies and payment issues by liaising with sales, customer service, and other internal departments.</p><p>&middot; Manage credit limits for existing customers and assist with new customer credit application reviews.</p><p>&middot; Prepare weekly and monthly aging reports and collection forecasts for management review.</p><p>Reporting and Compliance</p><p>&middot; Assist with month-end and year-end close processes related to Accounts Receivable.</p><p>&middot; Prepare journal entries related to AR, including bad debt expense and accruals.</p><p>&middot; Ensure all AR procedures and documentation comply with internal controls and accounting standards (e.g., GAAP).</p><p>&middot; Maintain a detailed log of all collection efforts and customer communication.</p><p><b>Qualifications:</b></p><p>Required Skills and Experience</p><p>&middot; Associates or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).</p><p>&middot; Minimum of <b>3</b> years of hands-on experience in Accounts Receivable, collections, or general accounting.</p><p>&middot; Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle), Inventory/Asset Management Systems (e.g., NetSuite, Microsoft Dynamics)<b>,</b> and Microsoft Office Suite, especially advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).</p><p>&middot; Proven track record of managing an AR portfolio, reducing days sales outstanding (DSO), and resolving collection issues.</p><p>&middot; Strong verbal and written communication skills with the ability to handle difficult conversations professionally and maintain positive client relationships.</p><p>Preferred Qualifications</p><p>&middot; Experience in the consumer electronics or hardware logistics environment.</p><p>&middot; Knowledge of foreign currency transactions and international invoicing, if applicable.</p><p>&middot; Certification such as Accounts Receivable Certification (ARC) or similar.</p><p>Why Join Us?</p><p>Digital Devices offers a dynamic, collaborative environment where your contributions are highly valued. We are committed to fostering professional growth and providing a comprehensive benefits package:</p><p>&middot; Competitive salary and performance-based bonuses.</p><p>&middot; Comprehensive health insurance.</p><p>&middot; Opportunities for professional development and continuous training in financial systems.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Receivable Executive

Search 10000+ Credit collection specialist jobs near you this November. New roles added regularly across leading industries. Apply today.