١٤ فرصة عمل لـ debt collection في المملكة العربية السعودية محدّثة اليوم
فرصة عمل
SANY Saudi Arabia is recruiting Debt Collector | SANY Saudi Arabia SANY Saudi Arabia is currently seeking a dedicated and results-oriented Debt Collection Specialist to join our Debt Collection Department based in Riyadh. This role requires frequent field visits across different cities in Saudi Arab
SANY Saudi Arabia is recruiting Debt Collector | SANY Saudi Arabia SANY Saudi Arabia is currently seeking a dedicated and results-oriented Debt Collection Specialist to join our Debt Collection Department based in Riyadh. This role requires frequent field visits across different cities in Saudi Arab
SANY Saudi Arabia is recruiting Debt Collector | SANY Saudi Arabia SANY Saudi Arabia is currently seeking a dedicated and results-oriented Debt Collection Specialist to join our Debt Collection Department based in Riyadh. This role requires frequent field visits across different cities in Saudi Arab
Job Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
A leading life sciences company is seeking a Legal Manager based in Dhahran Compound, Eastern Province, Saudi Arabia. The role involves managing legal actions for debt collection, negotiating settlements, and overseeing the litigation process. The ideal candidate will hold a Bachelor's degree in Law
A leading life sciences company in Dammam seeks a Legal Manager to oversee legal actions for debt collection and manage litigation processes. Candidates should hold a bachelor's degree in Law and have at least 5 years' experience in corporate law. The role requires strong negotiation and communicati
AllagroA leading agricultural company in Riyadh is seeking an experienced legal professional to manage debt collection processes. The role involves engaging in negotiations, managing litigation, and maintaining organized legal records. Candidates must have a Bachelor's degree in Law, at least 5 years of co
AllagroA leading agricultural company in Riyadh is seeking an experienced legal professional to manage debt collection processes. The role involves engaging in negotiations, managing litigation, and maintaining organized legal records. Candidates must have a Bachelor's degree in Law, at least 5 years of co
Matar Holding companyJob Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
Matar Holding companyJob Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
Matar Holding companyJob Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
ConfidentialJob Title: Collection Manager Job Purpose The Collection Manager is responsible for managing the company’s accounts receivable and collection activities to ensure timely collection of outstanding payments, minimize bad debts, and maintain healthy cash flow. The role supervises the collections team,
Job Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
Matar Holding companyJob Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
Matar Holding companyJob Overview The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow. The De
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مستوى ثقة التقدير: Low
تقدير بناءً على بيانات السوق. قد تختلف الرواتب الفعلية حسب الخبرة والشركة والموقع.
اعثر على فرص عمل debt collection في أبرز المدن في المملكة العربية السعودية
