debt recovery specialist

Rentokil Initial

<div><p><b>Join Rentokil Boecker as a Senior Credit Controller</b></p><p>
As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization.</p><p>
Your responsibilities will include supervising a team of credit controllers, developing strategies to minimize the risk of bad debt, and enhancing our customer relationships by addressing queries and disputes effectively. This is an opportunity to leverage your expertise while working in a dynamic and supportive environment, alongside a team dedicated to excellence.</p><p><b>
Requirements</b></p><p><b>
Key Responsibilities:</b></p><ul>
<li>Oversee the credit control team, ensuring compliance with company policies and procedures.</li>
<li>Manage high-value customer accounts and complex collections.</li>
<li>Analyze customer credit risk and make recommendations on credit limits.</li>
<li>Develop and maintain strong relationships with clients to facilitate timely payment.</li>
<li>Prepare regular reports on credit control performance and debt recovery.</li>
<li>Collaborate with other departments to enhance processes and address customer queries.</li>
</ul><p><b>Qualifications:</b></p><ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li>
<li>5+ years of experience in credit control, preferably in a supervisory role.</li>
<li>Strong analytical skills and attention to detail.</li>
<li>Exceptional communication and negotiation skills.</li>
<li>Proficiency in accounting software and MS Office applications.</li>
<li>Ability to work effectively in a team and lead by example.</li></ul></div>

Senior Credit Controller

CLOUD DATA PVT LTD

<p>We&rsquo;re Hiring | Debt Collector</p><p>Location: Rawalpindi, Pakistan</p><p>We are seeking motivated, confident, and results-driven individuals to join our growing team as Debt Collectors.</p><p>Key Responsibilities:</p><ul><li>Contact customers via calls and emails to follow up on outstanding payments</li><li>Negotiate repayment plans professionally</li><li>Maintain accurate records and follow up on commitments</li><li>Meet collection targets while ensuring compliance</li></ul><p>Requirements:</p><ul><li>Good communication skills in English</li><li>Fresher with a strong willingness to learn</li><li>Ability to adapt quickly and work under pressure</li><li>Basic computer knowledge</li><li>Prior experience is a plus but not mandatory</li></ul><p>What We Offer:</p><ul><li>Competitive salary + incentives</li><li>Professional work environment</li><li>Career growth opportunities</li></ul><p>Job Types: Full-time, Fresher</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Debt Collector

M2 Professional Recruitment Services Ltd

<p>An excellent opportunity has arisen for a Recoveries Executive within a leading independent provider of Invoice Finance in Manchester. </p><p><strong>Key Responsibilities: </strong></p><ul><li>Manages portfolio of collect out clients as directed by Line Manager professionally, tenaciously and that where appropriate suitable third party law firms or agents are engaged in line with BFS UK legal panel firms for a mixed portfolio of BFS UK Commercial client accounts</li><li>Ensure that Riskfactor (or any future system which may replace it) is used consistently and that all stakeholders are able to view and understand our recoveries strategy along with progress and expected timescale for each case at any time by reviewing the system</li><li>Be responsible for the collect out and bad debt provision report for one or more BFS Commercial business units ensuring that the appropriate Head of Business unit approves both prior to submission to BFS Risk and Finance. </li><li>Recovers indebtedness by pursuing securities & sales ledger, initiating legal proceedings or instructing solicitors.</li><li>In conjunction with the Risk Manager for the relevant BFS Commercial business unit undertake reviews of all bad debt provisions of £25k or greater using the appropriate reporting format, that the contents are agreed with the Line Manager and the appropriate Risk Manager to help drive lessons learned. </li></ul><p>In return you can expect a competitive basic salary, bonus and an excellent range of additional benefits. </p>

Recoveries Executive - Invoice Finance

Gilbarco Veeder-Root

<div>
 <p>
  A fantastic opportunity has arisen within our Global Credit Control team for a Credit Controller. You will be supporting the Head of Credit Control and be responsible for reducing debt, handling queries, and working with the team to streamline processes. Leading an evolving credit process and policy will be a key part of this role, as will the management and development of the credit controllers.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Chasing customers for payment by phone and email.
  </li>
  <li>
   Handling daily management process to track the cash collection throughout the month, with clear notes.
  </li>
  <li>
   Maintain customer master data &amp; customer credit checks using the DoA to obtain approval before setting the new customer profile.
  </li>
  <li>
   Handling customer queries; making sure they are rooted to the correct department to investigate &amp; resolve.
  </li>
  <li>
   Ensure customer accounts are reconciled; including withholding tax /exchange rate/ bank charges.
  </li>
  <li>
   Managing the month end process and reporting
  </li>
  <li>
   Identifying and escalating potential bad debts to management
  </li>
  <li>
   Leading the daily, weekly &amp; monthly catch meetings with customers &amp; internal customers
  </li>
  <li>
   Account escalations and legal processing.
  </li>
  <li>
   Put customers on stop where necessary and communicate this to relevant departments
  </li>
  <li>
   Assisting the Head of Credit EMEA &amp; SEA with the development and implementation of policies and processes including but not limited to, credit policy, payment terms, credit balance processes, bad debt provision and other process documents.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Background and Skill
  </strong>
 </p>
 <ul>
  <li>
   Background in credit control essential
  </li>
  <li>
   CICM Qualification/equivalent or studying towards.
  </li>
  <li>
   Effective management and communication.
  </li>
  <li>
   Ability to manage a large debtors list.
  </li>
  <li>
   Customer focused individual who is self-motivated and results driven.
  </li>
  <li>
   Ability to build strong trusted relationships.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Relationships
  </strong>
 </p>
 <p>
  This position will interface with the following departments.
 </p>
 <p>
  Finance, Sales, Sales Administration, Despatch.
 </p>
 <p>
  <strong>
   Measures of Performance
  </strong>
 </p>
 <p>
  DSO and past due value and percentage (measured monthly &amp; quarterly)
 </p>
 <p>
  <strong>
   Personal Trait Profile
  </strong>
 </p>
 <ul>
  <li>
   Fluent in English &amp; French
  </li>
  <li>
   some travel may be required
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Please be aware that application review will take place the first week of January, your patience is appreciated.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who Is Gilbarco Veeder-root
  </strong>
 </p>
 <p>
  Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
 </p>
 <p>
  <strong>
   Who Is Vontier
  </strong>
 </p>
 <p>
  Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves &ndash; delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company&rsquo;s website at www.vontier.com.
 </p>
 <p>
  <strong>
   At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
  </strong>
 </p>
 <p>
  Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
 </p>
 <p>
  Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
 </p>
 <p>
  <strong>
   Together, let&rsquo;s enable the way the world moves!
  </strong>
 </p>
</div>


Credit Controller

ENGIE

<div></div><div><div><div><div><div><div><div>This is a <b>CONTRACT POSITION.</b></div>
<div><b>
Your employment will be held by a third-party company of ENGIE&rsquo;s choosing.</b> Any offered contract role will not constitute an offer for nor guarantee of future employment with ENGIE.</div><br>
<p></p>
<div><b>
Duration:</b></div>
<ul>
<li>Six Months</li></ul><br>
<div></div>
<div><b>
Compensation:</b></div>
<ul>
<li>Pay Rate: $30.00/hr.</li></ul><br>
<div></div>
<div><b>
Location:</b></div>
<ul>
<li>Houston</li></ul><br>
<p></p>
<div><b>
What You Can Expect</b></div>
<div>
Responsible for managing and executing collection activities to ensure timely recovery of outstanding debt owed to ENGIE Resources. This role requires strong communication, analytical, and organizational skills to handle complex customer accounts, legal processes, and internal coordination while maintaining a high level of professionalism and compliance.</div>
<ul>
<li>Specialize in the collection of outstanding balances and term fees
</li><li>Address escalated customer collection issues from the Customer Care Center
</li><li>Maintain accurate notes of collection activities in billing and collection systems
</li><li>Review new bankruptcy filings and monitor ongoing cases
</li><li>Prepare legal documentation packages and oversee case tracking
</li><li>Ensure timely updates to legal counsel and maintain supporting documentation for regulatory compliance
</li><li>Set up and monitor Deferred Payment Plans (DPP)
</li><li>Generate and review reports, including Unallocated Invoice Report and WOW Report
</li><li>Provide monthly reports and other metrics as required by management
</li><li>Suggest enhancements to collection policies and procedures to improve customer experience
</li><li>Recommend process improvements to streamline collection activities
</li><li>Ensure compliance with market rules and recommend customer drops when necessary
</li><li>Coordinate with Sales, Legal, Cash App, and other teams to resolve disputes
</li><li>Act as backup to Analyst when Senior Analyst is out of office
</li><li>Support team initiatives and contribute to a collaborative work environment
</li><li>Manage service changes related to non-payment, including:
<ul><li>Disconnects
</li><li>Reconnects
</li><li>Move-outs
</li></ul></li><li>Ensure all transactions are processed accurately and in compliance with company policies and market rules
</li><li>Coordinate with internal teams to resolve any issues tied to non-pay service changes Bullets Start Here</li></ul><br>
<div></div>
<div><b>
What You&rsquo;ll Bring</b></div>
<ul>
<li>Bachelor&rsquo;s Degree in Business or 3 years of energy industry experience in lieu of degree
</li><li>Bankruptcy experience preferred but not required
</li><li>Preferably 3 years High Volume corporate Collections experience
</li><li>Minimum 5 years business experience Knowledge of Billing and Collections procedures
</li><li>Self-motivated without assistance from Manager
</li><li>Proficiency with standard office software packages
</li><li>Exceptional communication, listening, and problem-solving skills
</li><li>Strong attention to detail and ability to manage multiple priorities
</li><li>Ability to handle stressful situations and maintain composure
</li><li>Proficiency in market rules related to collection procedures
</li><li>Experience with legal documentation and case tracking preferred
</li><li>Strong organizational and reporting skills</li></ul><br>
<div></div>
<div><b>
Additional Details</b></div>
<ul>
<li>This role is eligible for our hybrid work policy
</li><li>Must be willing and able to comply with all ENGIE ethics and safety policies</li></ul><br>
<div></div>
<div><b>
Why ENGIE?</b></div>
<div>
ENGIE North America isn&rsquo;t just participating in the Zero-Carbon Transition, we&rsquo;re leading it! Join us as we develop energy that is renewable, efficient, and accessible to everyone.</div><br>
<div>
</div><div>At ENGIE, every talent has a role to play in the adventure of the century. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.</div><br>
<div></div>
<div><b>
Join us and be part of the adventure!</b></div><br>
<div></div>
<div>
ENGIE is proud to be an equal opportunity workplace, and we are firmly committed to creating an inclusive workplace for all employees. We are committed to providing employees with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.</div><br>
<div></div>
<div>
If you need assistance with this application or a reasonable accommodation due to a disability, you may contact us at ENGIENA-ENGIEHR@engie.com. This email address is reserved for individuals with disabilities in need of assistance and is not a means of inquiry regarding positions or application status.</div><br>
<div>
</div><div>We are unable to sponsor or take over sponsorship of an employment visa for this role at any time.</div><br>
<div></div>
<div>
The safety of our employees is our number one priority. All employees at ENGIE have both a duty and the authority to STOP WORK if unsafe acts are observed.</div><br>
<div></div>
</div></div></div></div><div></div><div><div><div><div><b>Business Unit: </b>Supply &amp; Energy Management
</div></div></div></div><div><div><div><div><b>Division: </b>BP B2B US
</div></div></div></div><div><div><div><div><b>Legal Entity: </b>ENGIE North America Inc.
</div></div></div></div><div><div><div><div><b>Professional Experience: </b>Skilled ( &gt;3 experience &lt;15 years)
</div></div></div></div><div><div><div><div><b>Education Level: </b>Bachelor's Degree
</div></div></div></div><div><div><div><div><b>Company Name: </b>ENGIE North America
</div></div></div></div><div><div><div><p>Why this matters to us</p>
<p>Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.</p></div></div></div></div></div>

Retail Ops, Analyst II-Collections

Jawhar Al Rabea Trading Company

<p><b>The Company</b></p><p>Jawhar Al Rabea is one of the leading marketing and distribution companies in the Kingdom of Saudi Arabia, catering to the retail, food service, and wholesale industries. We take pride in being a major supplier to the food and feed market.</p><p>An expansion program have created an exciting opportunity to join a dynamic team dedicated to furthering growth plans for the group.</p><p><b>About the Role</b></p><p>This is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia. This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.</p><p><b>Requirements</b></p><ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li><li>Fluency in English and Arabic</li><li>Proven experience in collections, debt recovery, or customer service</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li><li>Ability to manage difficult conversations professionally and effectively.</li><li>Willingness to travel outside of Riyadh for site visits when needed.</li><li>Familiarity with collections systems or CRM tools is an advantage.</li><li>Familiarity with court processes related to debt recovery.</li><li>Valid driver&rsquo;s license</li></ul><p><b>Key Responsibilities</b></p><ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client payments</li><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li><li>Submit visit reports and recommendations for further actions.</li><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.</li><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li><li>Maintain a culture of accountability, integrity, and client-focused service throughout the collections process.</li></ul><p><b>Key Skills and Attributes for Effective Debt Collection</b></p><ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li><li>Capacity to work independently as well as collaboratively within a team and across departments.</li><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li><li>Familiarity with court processes related to debt recovery is advantageous</li></ul><p>Job Type: Full-time</p><p>Pay: ﷼4,000.00 - ﷼8,000.00 per month</p>

Collections Office

EMS Ambulance B.V.

<p><b>Job Title: Compliance Specialist - Medical Repatriation Solutions</b></p><p><b>Company Overview</b></p><p>EMS Air Ambulance &amp; Medical Repatriation is an esteemed international medical repatriation firm headquartered in London. We specialize in providing comprehensive assistance and end-to-end support for the global repatriation of individuals. With a strong focus on excellence, efficiency, and compassion, we are dedicated to delivering unparalleled service to our clients during some of their most challenging times.</p><p>This role will be based in our <b>Dubai office</b>, supporting the growing operational needs of our multinational business.</p><p><b>Job Summary</b></p><p>The Compliance Specialist ensures that all medical repatriation and evacuation operations comply with <b>regulatory requirements, healthcare standards, insurance rules, and internal policies</b>. This role supports safe, ethical, and lawful handling of patient cases, client onboarding, debt recovery, data protection, and service delivery.</p><p><b>Key Responsibilities</b></p><p><i>Client &amp; Partner Due Diligence</i></p><ul><li>Conduct <b>KYC and due diligence</b> checks on clients, insurers, hospitals, and service providers</li><li>Review contracts and agreements to ensure regulatory and compliance alignment</li><li>Verify credentials of medical partners, transport providers, and vendors</li></ul><p><i>Case &amp; Operational Compliance</i></p><ul><li>Review medical repatriation cases to ensure:</li><li>- Proper authorizations and consent</li><li>- Accurate documentation</li><li>- Compliance with data protection laws (e.g., patient confidentiality)</li><li>Support operational teams with compliance guidance during urgent cases</li></ul><p><i>Risk Management</i></p><ul><li>Identify compliance risks related to medical evacuations, patient transport, and cross-border services</li><li>Assist in developing and maintaining <b>risk assessment frameworks</b></li><li>Report compliance breaches and recommend corrective actions</li></ul><p><i>Complaints &amp; Incident Handling</i></p><ul><li>Support investigation of <b>client complaints</b>, service issues, and compliance incidents</li><li>Assist in root cause analysis and corrective action planning</li><li>Maintain accurate records of complaints and resolutions</li></ul><p><i>Policies, Training &amp; Reporting</i></p><ul><li>Assist in developing and updating <b>compliance policies and procedures</b></li><li>Support staff training on compliance, data protection, and ethical standards</li><li>Prepare compliance reports for the management</li></ul><p><b>Required Skills &amp; Competencies</b></p><ul><li>Knowledge of <b>compliance, risk management, regulatory frameworks, and debt recovery practices</b></li><li>Understanding of <b>healthcare services, insurance, or medical operations</b> (preferred)</li><li>Strong attention to detail and analytical skills</li><li>Ability to handle <b>sensitive patient and client information</b></li><li>Clear communication and documentation skills</li><li>Ability to work under pressure in time-sensitive situations</li><li>Self-motivated with the ability to think creatively and work with minimal supervision</li><li>Flexible to work on weekends and night shifts</li></ul><p><b>Education &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in <b>Business, Healthcare Management, Law, Risk, or Compliance</b></li><li>Experience in <b>compliance, healthcare administration, insurance, or medical services</b> preferred</li><li>Certifications in <b>Compliance, Risk, or Healthcare Governance</b> are an advantage</li></ul><p><b>Key Interfaces</b></p><ul><li>Operations &amp; Medical Teams</li><li>Insurance Providers &amp; Assistance Companies</li><li>Legal &amp; Risk Departments</li><li>External Regulators and Partners</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary</li><li>Professional development opportunities</li><li>Supportive and collaborative work environment</li></ul><p><b>Application Process</b></p><p>If you feel you are a good fit for this role and meet the above requirements, please submit your application with:</p><ul><li>Your <b>CV </b>with a clear professional photo <b>(PDF format)</b></li></ul><p>Job Type: Full-time</p><p>Pay: AED8,000.00 - AED10,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Do you require sponsorship to work in the UAE?</li><li>Are you flexible with working on weekends and night shifts?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Compliance role: 2 years (Required)</li></ul><p>Language:</p><ul><li>European language such as German, Dutch, French, Spanish (Required)</li><li>English fluently (Required)</li></ul><p>License/Certification:</p><ul><li>Certification in Compliance, Risk or Healthcare Governance (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Compliance Specialist

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