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AW Holding DMCC

DEBT SETTLEMENT SPECIALISTWe are expanding and looking for a passionate and solution-oriented employee. If you wish to be a part of our Great Team, we invite you to join us.An int&rsquo;l Group of Companies based in Dubai specialized in:- Debt Management- Risk Management- Translation ServicesIs seeking an experienced Debt Collection OfficerJob Responsibilities:&middot; Collect outstanding debts on behalf of our clients and achieve the set collection target.&middot; Keep track of assigned accounts, and follow up consistently&middot; Work in an organized manner and follow all TAT process of collections&middot; Plan course of action to recover outstanding payments&middot; Locate and contact debtors to inquire of their payment status&middot; Negotiate payoff deadlines or payment plans&middot; Handle all enquiries and complaints&middot; Investigate and resolve discrepancies&middot; Create trust relationships with debtors when possible to avoid future issues&middot; Update account status and database regularly&middot; Alert superiors of debtors unwilling or unable to pay when necessary&middot; Comply with requirements when legal action is unavoidable&middot; Must have At Least 2 Years ExperiencedSkills and Requirements:&middot; Minimum Bachelor&rsquo;s degree&middot; Proven experience as debt collector&middot; Experience in working with targets and tight deadlines&middot; Knowledge of relevant legal requirements&middot; Working knowledge of MS Office and databases&middot; Excellent communication and people skills&middot; Apt in negotiating and persuading&middot; Ability to be polite and compassionate without lacking confidence&middot; Self-motivated, fast learner and provide creative strategies and gel with the teamPlease send us your resume to: career at alwadiholding dot com quoting the reference in &ldquo;DC2025&rdquo;.Job Type: Full-timePay: From AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

DEBT SETTLEMENT SPECIALIST

Prestige One Developments

Position: Collections Officer &ndash; French Speaking Location: Dubai, UAE Company: Prestige One Developments Availability: Immediate JoinerJob Summary: We are seeking a French-speaking Collections Officer to manage and oversee collection activities for our clients and investors. The ideal candidate will be responsible for ensuring timely collection of payments, maintaining positive client relationships, and supporting the finance team with accurate reporting and follow-ups.Key Responsibilities:<ul><li>Contact clients to follow up on outstanding payments through calls and emails (in French &amp; English).</li><li>Maintain detailed records of communication and payment commitments.</li><li>Coordinate with the finance and sales teams to resolve discrepancies and ensure proper documentation.</li><li>Prepare and present periodic collection reports to management.</li><li>Escalate overdue accounts and support in legal or recovery processes when required.</li><li>Ensure all collection activities comply with company policies and UAE regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Fluency in French and English is mandatory.</li><li>Minimum 2&ndash;3 years of experience as a Collections Officer, preferably within the real estate or property development sector.</li><li>Excellent communication and negotiation skills.</li><li>Strong attention to detail, organization, and follow-up abilities.</li><li>Must be an immediate joiner currently based in the UAE.</li></ul>Salary: Competitive, based on experience.How to Apply: Interested candidates who meet the above criteria may share their updated CV with the subject line &ldquo;Collections Officer &ndash; French SpeakingJob Type: Full-time

Collections Officer - French Speaker

Base HR Consultantcy

Collection Executive (Male &amp; Female) Salary: AED 3,000 per month Other Benefits:<ul><li>Company-provided Accommodation</li><li>Company-provided Transportation</li><li>Medical insurance as per UAE labor law</li><li>Annual leave and end-of-service benefits as per UAE law</li></ul>Job Summary:We are hiring Arabic and English-speaking Collection Executives (Male &amp; Female) to join our growing team. The role involves following up with customers on outstanding payments, negotiating repayment plans, updating records, and ensuring timely collections. Ideal candidates will be confident, polite, persistent, and able to manage high call volumes and client follow-ups professionally.Key Responsibilities:<ul><li>Contact customers with overdue accounts via phone, email, or in-person visits.</li><li>Remind and persuade customers to settle outstanding dues within agreed terms.</li><li>Record all communications and maintain up-to-date customer payment status in the system.</li><li>Negotiate and arrange repayment schedules that meet both customer and company needs.</li><li>Coordinate with internal teams (billing, sales, legal) to resolve disputes or escalate cases.</li><li>Meet monthly collection targets and performance KPIs.</li><li>Ensure all collection activity complies with company policy and UAE laws.</li><li>Maintain a professional tone and customer-friendly approach at all times.</li></ul>Requirements:<ul><li>Male and Female candidates welcome to apply.</li><li>Fluent in Arabic and English (spoken and written).</li><li>Previous experience in collections, customer service, call center, or accounts receivable is an advantage.</li><li>Basic understanding of billing and payment processes.</li><li>Good negotiation and interpersonal skills.</li><li>Organized, punctual, and target-oriented.</li><li>Willing to work flexible hours or shifts, if required.</li><li>Immediate joiners will be given preference.</li></ul>Job Type: Full-timePay: Up to AED3,000.00 per month

Collection Executive (Male & Female)

CREDITCARE CREDIT MANAGEMENT LLC

Hiring: CSR/ Company: Creditcare Credit Management Location:Dubai, UAE Salary: Up to AED 3,500 Experience: Minimum 1 year in a collection agencyJob Overview:Creditcare Credit Management is seeking a femaleCustomer Service female to work as a Financial Advisor. 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.Key Responsibilities:<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>Requirements:<ul><li>Female candidates only (as per role requirement)</li><li>Minimum 1 year of experience 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>What We Offer:<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>Job Types: Full-time, Permanent, FresherJob Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Customer Support Representative Female

Hiring: CSRCompany: Creditcare Credit Management Location:Dubai, UAE Salary: Up to AED 3,500 Experience: Minimum 1 year in a collection agencyJob Overview:Creditcare Credit Management is seeking a femaleCustomer Service female to work as a Financial Advisor. 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.Key Responsibilities:<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>Requirements:<ul><li>Female candidates only (as per role requirement)</li><li>Minimum 1 year of experience 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>What We Offer:<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>Job Types: Full-time, Permanent, FresherJob Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Customer Service Officer Female

Fakhruddin General Trading

1. Sales order updating of all Credit &amp; Gen Customers in coordination with Junaid2. Local Market visit, Invoice Distribution , Statement &amp; payment collection3. Monitor Customer Account details for non-payments, delayed payments4. Local Customer Follow Up for Collection of Due Payments by communicating with customers via Phone, WhatsApp &amp; Email.5. Allocation Of CHQs &amp; Cash Received From Customer ,Or Through Ware House6. process adjustments ( sales order amendments , goods return &amp; various other adjustments as required )7. Credit note Adjustments8. Daily cheque &amp; Cash on delivery orders emailing to warehouse9. Issuing stationery - sales Order, tax invoice Book , Invoice letter head , credit note book &amp; receipt voucher10. Payments Collection from other sources &amp; Exchange with Required Documents.11. PDC Handling &amp; handover on their respective dates to Finance Department.12. generate &amp; review Accounts Receivables Ageing every month to ensure Compliance.13. Cash &amp; Chq Collection From Local Market Or Out Of Deira Of Their Concern Branch By Instructing messenger (Daily Basis).14. record &amp; maintaining the cash collection diary15. provide support to finance department for invoices &amp; d/O for compliance.16. Maintaining JV, Credit note &amp; customer documents Files &amp; Records.17. invoice printing &amp; verifying for export documents for oman branch.Job Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

credit collection executive

Dubai Limited Investment

&middot; Work closely with the customers and internal team to minimize past dues.&middot; Regular follow-ups with customers differentiating the need of &lsquo;soft&rsquo; and &lsquo;hard&rsquo; follow-up.&middot; Own the collection activities of a portfolio of client accounts to enhance cash flow, minimize credit risk exposure and limit bad debt losses.&middot; Follow and arrange all the necessary documents necessary for the customer to make the payments on time and structure SOP around this area to reduce the turnaround time on documentation completeness.&middot; Follow Company guidelines on assessing customer risk and flag them on time to the superiors for safety measures to be put in to protect the credit risk.&middot; Monitoring debtor balances to ensure a reduction in debtors outstanding and have a minimal bad debt.&middot; Ensure the goals on past due reduction are achieved consistently.&middot; Monitor and escalate uncollectable accounts on time by providing possible solutions for recovery.&middot; Support the superior to perform customer credit assessments.&middot; Liaising with clients for cheque collection and their encashment.&middot; Proactively identify accounts that pose a credit risk.&middot; Preparing and presenting monthly aged debtor reports.&middot; Any other supplementary work relating to the submission of invoice and other documents to the customers from the ERP.Job Type: Full-timePay: AED4,000.00 - AED7,000.00 per month

Collections Officer from Construction Background

Explore 883+ Collection specialist in Dubai this October. Find roles across top companies and apply now to boost your career.