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collection agent

UDrive

<div><div><b>Job Title:</b> Collection Agent<br>
<b>Location: Dubai</b><br>
<b>Department:</b> Finance / Accounts Receivable<br>
<b>Reports To:</b> Collection Manager</div><h3 class="jobSectionHeader"><b>
Job Purpose:</b></h3><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><h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3><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><h3 class="jobSectionHeader"><b>
Qualifications:</b></h3><ul><li><div>
High school diploma or equivalent; a bachelor's degree is a plus.</div></li><li><div>
Proven experience in collections, customer service, or a related field.</div></li><li><div>
Strong negotiation, communication, and interpersonal skills.</div></li><li><div>
Ability to remain professional and calm under pressure.</div></li><li><div>
Familiarity with debt collection laws and regulations.</div></li><li><div>
Proficient in using CRM systems and Microsoft Office Suite (Excel, Word, Outlook).</div></li><li><div>
Attention to detail and good organizational skills.</div></li></ul><h3 class="jobSectionHeader"><b>
Preferred Skills:</b></h3><div></div><ul><li><div><br>
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)

First Solution Management Services

<p><b>Date posted:</b> 11 August 2025</p><p><b>Pay:</b> 3,000.00 (AED) - 3,500.00 (AED) per month</p><p>Job description:</p><p>We are looking for Debt Recovery agents<br/>Job Location:- Dubai UAE<br/>Job Status:- Full Time</p><p>The ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. This role requires strong communication skills, attention to detail, and the ability to work under pressure. As a Debt Recovery Agent, you will play a crucial role in maintaining the financial health of our organization. You will be expected to handle a high volume of outbound and inbound calls, emails, and written correspondence with clients who have overdue accounts.</p><p>Responsibilities</p><ul><li>Contact clients with overdue accounts via phone, email, and mail</li><li>Negotiate repayment plans and settlements within company guidelines</li><li>Maintain accurate records of all collection activities</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul><p>Must Have:-<br/>- Strong negotiations skills<br/>- Target oriented<br/>- Capable of handling target pressure<br/>- Able to work as per the given deadlines<br/>- Problem solving skills<br/>- Good written and verbal communication -</p><p>Education Requirements<br/>- Minimum bachelor&rsquo;s degree holder</p><p>-Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Debt Collection: 1 year (Preferred)</li></ul><p>Job Type: Permanent</p><p>Job Type: Permanent</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Expected Start Date: 13/09/2025</p>

Debt Collection Officer

artin fooodstuff trading llc

<p>Hiring for Debt Collecotr: FMCG</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct regular market visits to customers for payment collection.</li><li>Perform stock checking and verification at customer locations to ensure product accountability.</li><li>Follow up with customers through calls, visits, and written communication to collect overdue payments.</li><li>Maintain accurate records of collections, outstanding balances, and customer commitments.</li><li>Report payment delays, disputes, and market insights to management promptly.</li><li>Coordinate with the sales and accounts teams to resolve issues related to billing, credit, or deliveries.</li><li>Ensure compliance with company credit control policies and achieve collection targets.</li><li>Build and maintain strong professional relationships with customers to encourage timely payments.</li><li>Prepare and submit daily/weekly collection and market visit reports.</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience as a Debt Collector or in a similar role within the UAE.</li><li>Valid UAE Driving License (mandatory).</li><li>Strong communication and negotiation skills.</li></ul><p>Send cv at 0503606769</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 per month</p>

Messenger cum Driver

Debt Collector

Artin Foodstuff Trading LLC

Binghatti Holding Limited

<p><b>Key Responsibilities</b></p><ul><li>Monitor and follow up on outstanding payments from clients to ensure timely collection.</li><li>Contact clients through calls, emails, and official correspondence regarding due or overdue payments.</li><li>Negotiate and arrange feasible payment plans where applicable.</li><li>Maintain accurate records of client interactions, payment status, and collection activities.</li><li>Coordinate with the Finance and Sales teams to resolve client issues or disputes affecting collections.</li><li>Prepare daily, weekly, and monthly reports on collection status and aging receivables.</li><li>Escalate delinquent accounts for legal action in coordination with management when necessary.</li><li>Ensure compliance with company policies and UAE financial regulations in all collection activities.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>Minimum 2&ndash;4 years of proven experience in collections, preferably within the real estate sector.</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Proficiency in MS Office (Excel, Word, Outlook) and ERP systems.</li><li>Ability to work under pressure and manage multiple accounts effectively.</li><li>Knowledge of UAE real estate laws and RERA regulations is an advantage.</li><li>Fluency in English is required; Arabic is an added advantage.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What are your salary expectations?</li></ul>

Collection Officer

CREDITCARE CREDIT MANAGEMENT LLC

<p><b>Pay:</b> 3,000.00 (AED) - 3,600.00 (AED) per month</p><p>Job description:</p><p>Job description:</p><p><b>Hiring: CSR/</b></p><p><b>Company:</b> Creditcare Credit Management<br/><b>Location:</b>Dubai, UAE<br/><b>Salary:</b> Up to AED 3,500<br/><b>Experience:</b> Minimum 1 year in a collection agency</p><p><b>Job Overview:</b></p><p>Creditcare Credit Management is seeking a <b>femaleCustomer Service female</b> to work as a <b>Financial Advisor</b>. The candidate must have strong collection skills and be capable of managing customer debts through structured salary-based repayment plans. She will act as a financial guide, helping clients settle their debts responsibly while maintaining professionalism and empathy.</p><p><b>Key Responsibilities:</b></p><ul><li>Act as a financial advisor to clients with outstanding bank debts</li><li>Use negotiation and collection skills to recover dues from customer salaries</li><li>Develop and implement repayment strategies aligned with clients&rsquo; salary structures</li><li>Maintain accurate records of customer interactions and payments</li><li>Follow up on payment commitments and ensure timely collections</li><li>Meet daily and monthly recovery targets</li><li>Communicate clearly, respectfully, and professionally with all clients</li></ul><p><b>Requirements:</b></p><ul><li>Female candidates only (as per role requirement)</li><li>Minimum <b>1 year of experience</b> in a debt collection agency or sales/ customer Service</li><li>Excellent communication and negotiation skills</li><li>Strong understanding of salary-based repayment systems</li><li>Basic knowledge of UAE banking and credit systems</li><li>Proficient in MS Office and CRM tools</li><li>Ability to manage pressure and work towards deadlines</li></ul><p><b>What We Offer:</b></p><ul><li>Salary up to AED 3,500 per month</li><li>Monthly performance-based incentives</li><li>Supportive and growth-focused work environment</li><li>Training and career development opportunities</li></ul><p>Job Types: Full-time, Permanent, Fresher</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p>

Female Customer Service Sales Representative

Explore 619+ Collection agent in Dubai this September. Find roles across top companies and apply now to boost your career.

619 collection agent jobs IN Dubai

Collection Executive (Arabic Speaker)

Debt Collection Officer

Messenger cum Driver

Debt Collector

Debt Collector

Collection Officer

Female Customer Service Sales Representative