credit control specialist

Manlift Middle East LLC

<p><b>Job Title: </b>Debt Collector</p><p><b>Location:</b> Doha, Qatar</p><p><b>Reporting to:</b> Credit Control Manager</p><p><b>Purpose:</b></p><p>We are seeking a motivated and professional <b>Debt Collector </b>to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication skills, persistence, and the ability to handle sensitive financial information with discretion.</p><p><b>Tasks and Responsibilities:</b></p><ul><li>Performing invoice submissions and ensuring timely collection of payments in accordance with the company&rsquo;s credit control process.</li><li>Contacts customers by phone, email, and mail to recover a debt.</li><li>Maintain accurate records of collection activities and client communications.</li><li>Negotiate partial repayments and payment plans when possible.</li><li>Keeps track of payment due dates and sends reminders.</li><li>Maintains confidentiality and the utmost discretion.</li><li>Manage multiple delinquent accounts for debt collection efforts.</li><li>Record client payments and match them against invoices.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Empathy and patience to handle sensitive situations while maintaining a professional attitude.</li><li>Ability to work independently and as part of a team, balancing personal targets with group goals.</li><li>Experience in debt collection or a related financial role with a minimum of 2 years in the industry.</li><li>Strong organizational skills &amp; excellent negotiation skills</li><li>Problem-solving mindset &amp; professional phone etiquette</li><li>Proficient in Microsoft Office tools</li><li>Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.</li><li>Ability to prioritize tasks &amp; manage time effectively in a fast-paced environment.</li><li>Should have a valid Qatar driving license and possess good knowledge of local geographical locations.</li></ul><p><b>The Company </b></p><p>Manlift is an international company specialising in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie &amp; Teupen among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are.</p><p>Manlift is among the most forward-thinking, innovative and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever-growing numbers of after-sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose-built and certified IPAF training facilities have been training individuals to international standards and codes of practice since 2010.</p><p>Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain a bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention to the customer. We compete with our platforms, we win with our people.</p><p><b>The Manlift Way</b></p><p>To ensure that we always deliver the best customer experience, we&rsquo;ve implemented efficiency measures focusing on continuous improvement at all stages of the rental cycle. And as a result, our customers benefit in terms of:</p><p>&#9679; Safety</p><p>&#9679; Machine availability</p><p>&#9679; On-time machine delivery</p><p>&#9679; Fast pick up</p><p>&#9679; High machine uptime</p><p>&#9679; Invoice accuracy</p><p>One essential feature of this approach &ndash; which we call the &ldquo;Manlift Way&rdquo; &ndash; is that it enables us to constantly monitor and improve key performance indicators across our entire network of its depots, again with the aim of delivering the best customer experience.</p><p>Job Types: Full-time, Permanent</p>

Debt Collector

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
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 <br/>
 Glassdoor
</div>


Credit & Collection Specialist

Client of MENA Recruit Pty Ltd

<p>MENA Recruit is working with a leading international law firm to source an experienced Working Capital &amp; Accounts Coordinator for its Dubai office. This is an exciting opportunity for a finance professional with strong credit control and billing expertise gained in an international legal or professional services environment.<br><br>The role offers broad exposure across billing, WIP management, and compliance, and the opportunity to work closely with partners and fee earners across the Middle East.<br><br><strong>Key Responsibilities</strong><br>  Manage credit control and client collections, ensuring prompt settlement of invoices and resolution of billing queries.<br>  Prepare debtor statements, post bills and credit notes, and support partners through billing cycles.<br>  Conduct monthly WIP and debtor review meetings, ensuring follow-up on actions and working capital hygiene.<br>  Oversee compliance with SAR rules, VAT legislation, and firm banking processes.<br>  Handle cashiering duties, including posting receipts in Aderant, settling disbursements, and reconciling accounts.<br>  Provide support on finance projects, process improvements, and team cover where required.</p>
<p><strong>Requirements:</strong></p>
<p>  Previous law firm finance or professional services accounting experience is essential.<br>  Proven experience in credit control / debt collection with direct client interaction.<br>  Strong billing and working capital management skills.<br>  Knowledge of VAT, SAR rules, and banking systems.<br>  Advanced Excel proficiency; Aderant experience preferred.<br>  Excellent communication, attention to detail, and stakeholder management skills.<br>  Collaborative and adaptable team player, able to assist with AP and disbursement uploads as needed.<br><br>What s On Offer<br>  Opportunity to work with a prestigious international law firm.<br>  Exposure to global finance systems and high-profile clients.<br>  Supportive and professional working environment.<br>  Competitive salary and benefits package.<br>  Strong career development prospects within a respected global brand.</p>

Working Capital & Accounts Coordinator

Alzayani Investments

<div>
 We are seeking a diligent and professional
 <strong>
  Bill Collector
 </strong>
 to join our
 <strong>
  Credit Control team
 </strong>
 . The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.
  </li>
  <li>
   Negotiate payment schedules and settlement agreements to resolve outstanding balances.
  </li>
  <li>
   Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.
  </li>
  <li>
   Investigate and resolve billing discrepancies and client disputes promptly and professionally.
  </li>
  <li>
   Prepare and present reports on collection status and accounts receivable to management.
  </li>
  <li>
   Ensure all collection activities adhere strictly to company policies and relevant legal regulations.
  </li>
  <li>
   Liaise with internal departments to clarify billing information and support the collections process.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   0&ndash;2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.
  </li>
  <li>
   Strong understanding of billing procedures and best practices in debt collection.
  </li>
  <li>
   Excellent negotiation, communication, and interpersonal skills.
  </li>
  <li>
   Ability to handle difficult conversations with professionalism and confidence.
  </li>
  <li>
   High degree of accuracy and exceptional attention to detail.
  </li>
  <li>
   Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.
  </li>
  <li>
   Strong organisational skills with the ability to manage and prioritise multiple accounts.
  </li>
  <li>
   Commitment to handling sensitive information with confidentiality and integrity.
  </li>
 </ul>
</div>


Bill Collecter

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

<p>We are seeking a diligent and professional <strong>Bill Collector</strong> to join our <strong>Credit Control team</strong>. The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.</p><p>&nbsp;</p><h3><strong>Responsibilities</strong></h3><p>&nbsp;</p><ul><li>Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.</li><li>Negotiate payment schedules and settlement agreements to resolve outstanding balances.</li><li>Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.</li><li>Investigate and resolve billing discrepancies and client disputes promptly and professionally.</li><li>Prepare and present reports on collection status and accounts receivable to management.</li><li>Ensure all collection activities adhere strictly to company policies and relevant legal regulations.</li><li>Liaise with internal departments to clarify billing information and support the collections process.</li></ul><p>&nbsp;</p><h3><strong>Qualifications</strong></h3><p>&nbsp;</p><ul><li>0–2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.</li><li>Strong understanding of billing procedures and best practices in debt collection.</li><li>Excellent negotiation, communication, and interpersonal skills.</li><li>Ability to handle difficult conversations with professionalism and confidence.</li><li>High degree of accuracy and exceptional attention to detail.</li><li>Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.</li><li>Strong organisational skills with the ability to manage and prioritise multiple accounts.</li><li>Commitment to handling sensitive information with confidentiality and integrity.</li></ul><p>&nbsp;</p>

Crowne Plaza Hotel

<div><p>Your day-to-day:</p>
<ul>
<li>Support the Credit Manager in evaluating credit applications and determining credit limits for new and existing clients.</li>
<li>Review and analyze credit reports, financial statements, and payment histories to assess credit risk.</li>
<li>Assist in establishing and enforcing credit policies and procedures.</li>
<li>Monitor accounts receivable aging reports, follow up on overdue accounts, and coordinate collection efforts.</li>
<li>Communicate with clients regarding overdue payments and negotiate payment arrangements as needed.</li>
<li>Collaborate with sales, front desk, and finance teams to ensure proper credit documentation and compliance.</li>
<li>Maintain accurate records of credit approvals, collections, and correspondence.</li>
<li>Assist in resolving billing disputes and discrepancies promptly.</li>
<li>Prepare regular reports on credit and collection activities for management review.</li>
<li>Support the development of strategies to improve collection efficiency and minimize bad debts.</li>
</ul>
<p>What we need from you:</p>
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li>
<li>Prior experience in credit control, accounts receivable, or credit management, preferably within the hotel or hospitality industry.</li>
<li>Strong understanding of credit analysis, financial statements, and collection procedures.</li>
<li>Excellent communication, negotiation, and interpersonal skills.</li>
<li>Proficiency in MS Office and credit management software (e.g., SAP, Oracle, or similar).</li>
<li>Analytical mindset with good problem-solving skills.</li>
<li>Ability to work under pressure and handle difficult conversations professionally.</li>
</ul><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Assistant Credit Manager

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