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collections officer

SCS Capital Financial Group

<p>We are seeking an experienced <b>female</b> <b>Debt Collection Officer</b> with a strong background in dealing with banks and financial institutions. The ideal candidate will bring established professional relationships and proven expertise in recovery and restructuring processes.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with delinquent clients to ensure recovery of outstanding amounts.</li><li>Manage collection of files with banks and companies in line with approved policies.</li><li>Negotiate repayment plans and settlements that align with company and client interests.</li><li>Build and maintain strong relationships with banks and financial institutions to support collection activities.</li><li>Prepare timely reports on collections and ongoing cases.</li><li>Coordinate with the legal department on cases requiring legal action.</li></ul><p><b>Qualifications:</b></p><ul><li>Demonstrated experience in banking collections or debt recovery firms.</li><li>Established professional network with banks and companies.</li><li>Strong negotiation and persuasion skills.</li><li>Ability to handle multiple cases and work under pressure.</li><li>Proficiency in <b>Arabic and English</b> (spoken and written).</li></ul><p><b>What We Offer</b></p><ul><li>Competitive basic salary + performance-based commission.</li><li>Employment visa.</li><li>Medical insurance.</li><li>Professional work environment with career growth opportunities.</li></ul><p>To Apply, send your CV to <b>careers@scscapitals.com</b></p><p>Job Type: Full-time</p><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Debt Collection Officer (Female Candidates Only)

Tanmyah

<p><b>1. Job Purpose</b><br/>Under direct supervision, the Collection Officer performs accounts receivables functions and manages the processes and activities therein.<br/><b>2. Key Responsibilities</b><br/>* Preparation of customer invoices upon validating the financial dimensions, adherence to contracts/LPO, accounting treatments, calculations, and supporting documents.<br/>* Ensuring the tax codes and VAT treatment are done as per applicable laws and regulations.<br/>* Preparing and handling customer receipts and deposits, handling post-dated cheques, and handling other relevant guarantees and collaterals given by customers.<br/>* Follow up with the operations department to gather proper support against the invoices.<br/>* Coordinating with the relevant stakeholders to improve the timelines of the invoicing cycle.<br/>* Reconciling and maintaining customer accounts regularly.<br/>* Addressing discrepancies with customer balances/accounts to the relevant stakeholders.<br/>* Preparation and verification of credit notes to the customers as requested by the concerned department/business unit.<br/>* Ensuring the timely dispatch of invoices and getting acknowledgments accordingly.<br/>* Maintaining the billing control sheet and making various analyses and MIS reports.<br/>* Sending periodic statements of accounts to customers.<br/>* Responding to queries from customers and addressing issues to the relevant stakeholders.<br/>* Regular communication with customers for collections follow-up via phone calls, emails, and other communication channels.<br/>* Assisting with periodic reports and monthly closings.<br/>* Protecting the organization's value by keeping information confidential.<br/>* Performing any other related duties as assigned.<br/><b>3. Qualifications &amp; Skills</b><br/>* Education: Bachelor's degree in accounting/commerce.<br/>* Work Experience: At least 3 to 5 years of experience in an accounting role with extensive financial control, internal control, Collections, and operations management of vendors/alliances.<br/>* Skills:<br/>* Thorough knowledge of applicable accounts receivable/general ledger systems and procedures, financial chart of accounts, and corporate procedures.<br/>* Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness.<br/>* Attention to detail and confidentiality.<br/>* Clear, concise communication with team members and vendors is essential for collaboration and problem-solving.<br/>* Quick thinking and resourcefulness to address unexpected challenges such as maintenance issues or scheduling conflicts.<br/><b>4. Job Complexity/Judgment</b><br/>* Ability to timely complete assigned work.<br/>* Ability to carry out work in accordance with the SLA agreement with the clients.<br/><b>5. Key Relationships (Internal &amp; External)</b><br/>* Internal: Line Managers, employees of the division.<br/>* External: Stakeholders.</p><p>Job Type: Full-time</p>

Collection Officer

bankfab

<p></p><div><ul><div>Full-time</div><div></div><div>
Sub Division: Credit and Collections - Personal Banking</div><div>
Division: Group Credit</div></ul><div><div><div><div><h2 class="jobSectionHeader"><b>
Company Description</b></h2></div><div><div>
Join the UAE&rsquo;s largest bank and one of the world&rsquo;s largest and safest financial institutions. Our focus is to create value for our employees, customers, shareholders and communities to grow through differentiation, agility and innovation. We are looking for top talent and your success is our success. Accelerate your growth as you help us reach our goals and advance your career. Be ready to make your mark a top company, in an exciting and dynamic industry.</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description</b></h2></div><div><p><b>
JOB PURPOSE:
</b></p><p>The incumbent is responsible for handling collections legal cases, chq. Execution cases, Civil cases, cases against bank, liaising with collection teams for in-court settlements/ releasing cases, handling accountancy cases, assigned cases against the bank, attending different expert meetings, following up with law firms on case stages to minimize losses and maximize collections and cash recovery.</p><p><b>
KEY ACCOUNTABILITIES:</b></p><ul><li>
Coordinating with law firm to for new cases assigned (Chq. Execution, REPO, Civil/Cases against bank), follow up across different stages, and update the system and trackers.</li><li>
Assist in being back up for any other team member who is not in office or during leaves as assigned (criminal/civil/legal notice/Repo/Chq Execution&hellip;etc.).</li><li>
Working closely and monitoring our vendors (law firms) for the assigned cases to each service provider, especially AUH cases.</li><li>
Liaising with law firms to get the cases filed as per agreed TAT, and sharing any additional required documents.</li><li>
Attending expert meetings and whenever required and reviewing commentaries and memos.</li><li>
Ensuring updating the system and legal flags of all allocated cases.</li><li>
handling assigned cases against the bank and extending support whenever required.</li><li>
Ensuring original files retrieval and returns as per process and policy.</li><li>
Handling referred requests and escalations related to collections, received through various channels and taking the same to a resolution.</li><li>
Working closely with Collection and Recovery different teams for legal support or advisory whenever applicable.</li><li>
 Attending Training and adhere to policies // Enforces company policies and values without creating negative reactions // Timely completion of Mandatory training</li></ul></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
Qualifications</b></h2></div><div><p><b>
Minimum Qualification</b></p><ul><li>
Bachelor&rsquo;s degree.</li></ul><p><b>
Minimum Experience</b></p><ul><li>
Minimum 5 years of relevant experience in the banking sector</li></ul></div></div></div></div></div><p></p>

Officer- Collection Operations

Alhodood Technologies

<p><b>Job Summary:</b></p><p>We are seeking a skilled and experienced <b>Collections Executive</b> with a strong background in <b>Facility Management services</b>. The ideal candidate will be responsible for managing outstanding payments, following up with clients, and ensuring timely collections. <b>Fluency in Tagalog and English is essential</b> for effective communication with clients and internal teams.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and follow up on outstanding client payments in a professional and timely manner.</li><li>Coordinate with clients via phone, email, and visits to ensure payment collection.</li><li>Maintain accurate records of all collection activities.</li><li>Collaborate with internal departments (e.g., finance, operations) to resolve billing issues.</li><li>Prepare regular reports on collection status and aging analysis.</li><li>Handle disputes or payment issues diplomatically to maintain client relationships.</li><li>Ensure compliance with company policies and legal requirements during the collection process.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>3 years of experience</b> in collections, specifically in the <b>Facility Management</b> sector.</li><li><b>Fluent in Tagalog and English</b> &ndash; both written and verbal communication.</li><li>Strong negotiation and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good knowledge of MS Office and ERP systems is a plus.</li><li>Strong attention to detail and organizational skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED7,000.00 - AED8,000.00 per month</p>

Collections Specialist - Facility Management Services (Tagalog Speakers)

emirates islamic bank

<p></p><div><div><div><div>Dubai Islamic Bank</div>
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<p></p><div><p>Job Purpose</p>
<p>
The role is responsible for collection and recovery of regular/overdue amounts from the assigned set of accounts with the objective of preventing/minimizing bank losses.</p>
<p>
Key Responsibility</p>
<p>
Maintain effective collection tele-calling to ensure flows into the next bucket and NPL are minimized.
</p><p>Ensure timely action on all delinquent accounts, timely field visit referrals of high risk accounts and escalation of such cases to Line Manager to minimize risk.</p>
<p>
Ensure timely action on all Return Cheques/SIO/DDA for resolution.</p>
<p>
Ensure legal action on cases whenever it is necessary and in line with collections policy.</p>
<p>
Meet walk in customers and assist them to resolve collection/payment related issues.</p>
<p>
Assist in preparing monthly reports &amp; MIS as required by management for decision making by providing feedback on profiles and portfolio issues.</p>
<p>
Ensure strict compliance with DIB policies and procedures and CB UAE regulations</p></div><p></p>
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<p></p><div><ul><li>University Degree or equivalent.</li>
<li>Minimum 2-3 years&rsquo; experience in a financial environment preferably in a similar industry.</li></ul></div></div><p></p>
<br><div></div><div><div><h4 class="jobSectionHeader"><b>&#1578;&#1601;&#1575;&#1589;&#1610;&#1604; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</b></h4>
<div><div>&#1605;&#1603;&#1575;&#1606; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</div>
<div>&#1583;&#1576;&#1610;, &#1575;&#1604;&#1573;&#1605;&#1575;&#1585;&#1575;&#1578;</div>
</div><div><div>&#1575;&#1604;&#1583;&#1608;&#1585; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1610;</div>
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Officer - Home Finance SAM

CREDITCARE CREDIT MANAGEMENT LLC

<p>As a Debt Management Executive with Collection Experience Communications, you'll be responsible for reaching out to customers over the phone and helping them with their debt management needs. You'll use your excellent communication skills to explain our services, assist with debt restructuring, and guide customers towards finding the best solutions for their financial situations. It's a rewarding role where you get to make a positive impact on people's lives! A telecaller is <b>a company representative that contacts the existing or potential prospects with the intention of closing a sale</b>. Given the nature of their job, they ought to have excellent communication skills and the ability to inform and pursue the potential prospect.</p><p>Requirements -</p><p>&middot; Proven experience as telesales representative or other sales</p><p>&middot; Proven track record of successfully meeting sales quota preferably over the phone</p><p>&middot; Ability to learn about products and services and describe/explain them to prospects</p><p>&middot; Excellent knowledge of English</p><p>&middot; Excellent communication and interpersonal skills</p><p>&middot; Cool-tempered and able to handle rejection</p><p>&middot; Outstanding negotiation skills with the ability to resolve issues and address complaints</p><p>&middot; Excellent phone and presentation skills</p><p>Job Role:</p><p>&middot; Contacting potential or existing customers to inform them about the product or service.</p><p>&middot; Closing sales deals over the phone and maintaining good customer relationships.</p><p>&middot; Gathering data &amp; generating leads.</p><p>&middot; Capable of achieving the monthly target.</p><p>&middot; Willing to go the &ldquo;extra mile&rdquo; to meet sales quota and facilitate future sales.</p><p>&middot; Keeping records of calls and sales and noting helpful information.</p><p>&middot; Manifesting excellent communication and presentation skills.</p><p>&middot; Exhibiting confidence in presenting the products over the phone and maintaining customer relationships</p><p>&middot; Addressing the queries about the services of the company and tactfully resolving the same.</p><p>Kindly note : Only candidates who fit the criteria above &amp; hold similar experience will be contacted.</p><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: Up to AED4,000.00 per month</p><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Collection Officer Female

Booktopia Trading LLC

<p>We are looking for a dynamic and results-driven <b>Business Development Manager / School Liaison Officer</b> to lead outreach efforts with schools, nurseries, and educational institutions. The ideal candidate will build strong relationships, identify partnership opportunities, and coordinate bookfairs and literacy events on behalf of Booktopia Dubai</p><p><b>Key Responsibilities</b></p><ul><li><b>Client Relationship Management:</b></li><li>Establish and maintain strong relationships with school principals, coordinators, librarians, and nursery owners.</li><li>Serve as the main point of contact for school clients across Dubai and the UAE.</li><li><b>Sales &amp; Business Development:</b></li><li>Identify and pursue new business opportunities within the education sector (schools, nurseries, training centers, etc.).</li><li>Pitch and present Booktopia&rsquo;s offerings, including school bookfairs, curated classroom collections, and early learning sets.</li><li>Achieve and exceed monthly sales and outreach targets.</li><li><b>Event Coordination:</b></li><li>Plan and execute bookfairs and reading events in schools and corporate environments.</li><li>Coordinate logistics with school staff, internal team, and external vendors.</li><li>Ensure smooth event setup, promotion, and follow-up.</li><li><b>Marketing Support:</b></li><li>Collaborate with marketing to support campaigns targeting schools and educators.</li><li>Represent Booktopia at educational exhibitions, teacher conferences, and reading festivals.</li><li><b>Reporting &amp; Strategy:</b></li><li>Maintain accurate records of outreach, client communications, and sales pipelines.</li><li>Provide monthly progress reports and market insights to management.</li><li>Recommend strategies to grow Booktopia&rsquo;s presence in the education sector.</li></ul><p><b>Qualifications and Skills</b></p><ul><li>Bachelor&rsquo;s degree in Education, Marketing, Business Administration, or related field</li><li>Minimum 3 years&rsquo; experience in business development, education sales, or school liaison roles in the UAE</li><li>Strong network within the UAE school and nursery sector is a plus</li><li>Excellent communication and presentation skills in English (Arabic is an advantage)</li><li>Self-motivated, target-driven, and capable of working independently</li><li>Valid UAE driving license and willingness to travel across schools in Dubai and nearby emirates</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary with performance-based incentives</li><li>Opportunities to grow within a fast-expanding, education-focused company</li><li>Friendly, passionate team environment</li><li>Contribution to a mission-driven company promoting literacy and learning</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED6,000.00 per month</p>

Business Development Manager

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