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collection specialist

Al Hadeed tech. Cont. LLC

Full job description Key Responsibilities: Monitor accounts to identify outstanding debts Contact customers via phone, email, or mail to pursue payment on overdue invoices Negotiate repayment plans and payment arrangements Update account status and collection efforts in internal systems Resolve customer billing disputes and inquiries in a professional manner Work closely with the accounting and sales departments to verify account information Prepare and present reports on collection activity and outstanding accounts Recommend accounts for escalation or legal action if necessary Requirements: Valid driving license One year experience as a Collection Specialist or similar role Proficient in MS Office ( Plus point if any experience with accounting software ) Key Competencies: Strong organizational and time management skills Ability to handle confidential information with integrity Calm and professional demeanor under pressure Problem-solving skills and persistence Job Types: Full-time, PermanentJob Type: Full-time

Collection Specialist for interior works 4 yrs exp in UAE + UAE D/L

Aqua Properties

Responsibilities<ul><li>Monitor accounts to identify outstanding debts</li><li>Investigate historical data for each debt or bill</li><li>Find and contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments</li><li>Process payments and refunds</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul>Requirements and skills<ul><li>Proven experience as a Collection Specialist or similar role</li><li>Knowledge of billing procedures and collection techniques (e.g. skip tracing)</li><li>Familiarity with laws related to debt collection (e.g. FDCPA)</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li><li>High school diploma; Associate&rsquo;s/Bachelor&rsquo;s degree is a plus</li></ul>Job Type: Full-time

Collection Officer (Real Estate Exp Only)

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

RAKBANK

<div>
 
 At RAKBANK, we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank &ndash; we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance.
 
 
 
 
 
 
 
 About the role:
 
 
 
 
 The Customer Portfolio Analyst is responsible for analyzing delinquent accounts, developing effective collection strategies, and ensuring compliance with regulatory standards.
 
 
 
 
 
 
 
 What You&rsquo;ll Be Doing:
 
 
 
 <ul>
 <li>
 Interact with Customers to procure market information &amp; provide feedback to business.
 </li>
 <li>
 Ensure that customers conform to the repayment plan &amp; the bank norms in complete.
 </li>
 <li>
 Always comply with the Staff Code of Conduct to ensure a positive image of the Bank is presented to all customers both internal and external.
 </li>
 <li>
 Ensure compliance with policy, procedures, standards and reporting requirements, plus any relevant regulatory and statutory requirements.
 </li>
 <li>
 Identify and recommend improvements to procedures and processes to improve process and service levels.
 </li>
 <li>
 Be proactive in a wide range of customer enquiries and issues and escalate them as appropriate.
 </li>
 <li>
 Identify and act on ways to improve own knowledge and skills and consequently improve the knowledge and skills level of the department.
 </li>
 <li>
 Provide support to other team members as required to assist in the smooth operation of the department.
 </li>
 <li>
 Maintain awareness of the department&rsquo;s Business Continuity Plan and undertake appropriate training to ensure correct action is taken in the event of an incident or disruption.
 </li>
 <li>
 Perform any other duties or tasks as required or instructed by the line manager to support the smooth operation of the department.
 </li>
 </ul>
 
 
 
 
 
 
 What We Are Looking For:
 
 
 
 <ul>
 <li>
 Bachelor's degree with any specialization
 </li>
 <li>
 Minimum of 2 years of experience in collections or a related field within the banking or financial services industry.
 </li>
 <li>
 Strong communication and negotiation skills.
 </li>
 <li>
 Good problem-solving and analytical abilities.
 </li>
 <li>
 Proficiency in using collections software and Microsoft Office Suite.
 </li>
 <li>
 Basic knowledge of relevant laws and regulations related to debt collection.
 </li>
 </ul>
 
 
 
 
 
 
 What You Should Have:
 
 
 
 <ul>
 <li>
 Attention to detail.
 </li>
 <li>
 Providing excellent customer service
 </li>
 <li>
 Managing change &amp; self-motivation.
 </li>
 </ul>
 
 
 
 
 
 
 What&rsquo;s In It for You
 
 
 
 <ul>
 <li>
 Pay for performance culture (Competitive and performance-linked compensation)
 </li>
 <li>
 Diverse workforce and inclusive culture
 </li>
 <li>
 Career development and growth opportunities by design
 </li>
 <li>
 Work with the best minds in the field
 </li>
 <li>
 Get opportunities to bring your whole self to the organization and perform to your best.
 </li>
 </ul>
</div>

Collection Analyst - Emiratized

artin fooodstuff trading llc

Hiring for Debt Collecotr: FMCGKey Responsibilities:<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>Requirements:<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>Send cv at 0503606769Job Type: Full-timePay: AED3,000.00 per month

Debt Collector

Artin Foodstuff Trading LLC

CASHBACK LOANS AND OVERDUES RESCHEDULING SERVICES LLC

We are looking for Debt Collectors!Responsibilities<ul><li>Keeping track of assigned accounts to identify outstanding debts</li><li>Planning course of action to recover outstanding payments</li><li>Locating and contacting debtors to inquire of their payment status</li></ul>Qualifications<ul><li>Bachelors Degree</li><li>2-3 Years of Experience in Debt Collection</li><li>Excellent Communication Skills</li><li>Experience in working with targets and tight deadlines</li><li>Working knowledge on MS Office and Databases</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>

Debt Collection Officer

Explore 645+ Collection specialist in Dubai this September. Find roles across top companies and apply now to boost your career.

645 collection specialist jobs IN Dubai

Collection Specialist for interior works 4 yrs exp in UAE + UAE D/L

Collection Officer (Real Estate Exp Only)

DEBT SETTLEMENT SPECIALIST

Collection Analyst - Emiratized

Debt Collector

Debt Collector

Debt Collection Officer