collections officer

ASTI Academy

Job Title: Collections Officer (Female Candidates Preferred) Location: Dubai, UAE Employment Type: Full-Time Salary: AED 3,000 &ndash; 3,500/monthJob Description We are looking for a proactive Collections Officer to manage and follow up on outstanding payments. The ideal candidate should have strong communication skills and experience in collections or accounts receivable.Key Responsibilities<ul><li>Follow up on overdue payments</li><li>Maintain records of client communications</li><li>Coordinate with internal teams on billing issues</li><li>Escalate unresolved accounts</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance or related field</li><li>1&ndash;3 years of experience in collections</li><li>Strong communication and Excel skills</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Will you be able to reliably commute or relocate to Silicon oasis for this job?</li></ul>Experience:<ul><li>Debt Collections : 2 years (Required)</li></ul>

Collections Officer

Azad Properties

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 We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with tenants and clients. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.
 
 
 Key Responsibilities for Collections Officer in Real Estate
 
 
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 Monitor and manage the status of accounts receivable, ensuring accurate records of all client and tenant payments.
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 Communicate promptly and professionally with tenants, clients, and stakeholders regarding overdue accounts through phone, email, and written correspondence.
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 Initiate and follow up on collection processes in accordance with company policy and legal requirements.
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 Negotiate payment arrangements, resolve disputes, and recommend solutions to outstanding receivables issues.
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 Coordinate with internal teams, including Property Management, Finance, and Legal, to ensure effective resolution of account issues.
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 Prepare regular reports on collections activities, outstanding debts, and performance metrics for management review.
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 Maintain comprehensive, confidential, and up-to-date documentation of collections activities and client communications.
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 Advise on credit control and contribute to the development of improved debt collection processes.
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 Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.
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 Champion a culture of accountability, integrity, and client-focused service throughout the collections process.
 
 
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 Essential Qualifications And Experience For Collections Officer Roles
 
 
 
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 Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, or a related field is preferred.
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 Minimum of 3 years&rsquo; experience in collections, credit control, or accounts management, preferably within property, real estate, or a related sector.
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 Strong knowledge of collections legislation and regulatory requirements in the UK.
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 Excellent verbal and written communication skills, with the ability to handle sensitive situations tactfully.
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 Proficiency in Microsoft Office Suite (especially Excel) and experience with financial management or property management software.
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 Strong analytical and problem-solving skills, with meticulous attention to detail and accuracy.
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 Fluency in English is required; additional language proficiency is advantageous.
 
 
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 Key Skills and Attributes for Effective Debt Collection
 
 
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 Exceptional organisational abilities to manage competing priorities and a diverse portfolio of accounts.
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 Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.
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 Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.
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 Capacity to work independently as well as collaboratively within a team and across departments.
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 Demonstrates discretion, confidentiality, and ethical handling of sensitive financial information.
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 Proactive approach to process improvement and a commitment to delivering high-quality results.
 
 
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 Desirable Competencies and Additional Attributes for Collections Professionals
 
 
 
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 Experience with collections in the real estate sector, including residential and commercial property portfolios.
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 Familiarity with court processes related to debt recovery is advantageous.
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 Previous involvement in developing or implementing credit policies and procedures.
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 Demonstrated ability to foster positive relationships with clients and resolve complex account queries.
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 Adaptable, resilient, and motivated to achieve collection targets in a dynamic environment.
 
 
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 If you are eager to contribute to the financial health of a growing real estate company and thrive in a dynamic, client-focused collections environment, we invite you to apply and become a valued member of our team.
</div>

Job Title: Collections Officer (Female Candidates Preferred) Location: Dubai, UAE Employment Type: Full-Time Salary: AED 3,000 &ndash; 3,500/monthJob Description We are looking for a proactive Collections Officer to manage and follow up on outstanding payments. The ideal candidate should have strong communication skills and experience in collections or accounts receivable.Key Responsibilities<ul><li>Follow up on overdue payments</li><li>Maintain records of client communications</li><li>Coordinate with internal teams on billing issues</li><li>Escalate unresolved accounts</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance or related field</li><li>1&ndash;3 years of experience in collections</li><li>Strong communication and Excel skills</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Will you be able to reliably commute or relocate to Silicon oasis for this job?</li></ul>Experience:<ul><li>Debt Collections : 2 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Collections Officer - Arabic speaker

Job Title: Collections Officer (Female Candidates Preferred) Location: Rak , UAE Employment Type: Full-TimeJob Description We are looking for a proactive Collections Officer to manage and follow up on outstanding payments. The ideal candidate should have strong communication skills and experience in collections or accounts receivable.Key Responsibilities<ul><li>Follow up on overdue payments</li><li>Maintain records of client communications</li><li>Coordinate with internal teams on billing issues</li><li>Escalate unresolved accounts</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance or related field</li><li>1&ndash;3 years of experience in collections</li><li>Strong communication and Excel skills</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Ras al-Khaimah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Debt Collections : 2 years (Required)</li></ul>Language:<ul><li>Arabic &amp; English (Required)</li></ul>

Collections Officer - Female Arabic speaker

Tabasco

Job DescriptionPosition: Collections ExecutiveLocation: Sharjah, UAEExperience: 4-5 years of UAE Experience working in Similar role within Manpower Supply/ Constructions/ Large Scale Industries.License/ Certification: Required Valid UAE Driving LicenseAbout the RoleWe are a leading manpower supply company in the UAE, and collections form a vital part of our business operations. To strengthen our finance and receivables team, we are seeking an experienced Arabic-speaking female Collections Executive. The successful candidate will be responsible for ensuring timely recovery of outstanding payments, maintaining accurate records, and fostering strong client relationships. This role requires a professional who can handle sensitive financial discussions with confidence, tact, and persistence.Key ResponsibilitiesClient Follow-Up &amp; Recovery<ul><li>Regularly follow up with clients to ensure timely settlement of invoices.</li><li>Contact customers via Official office visits, calls, emails etc.</li><li>Ensure all communications are clear, professional, and solution-oriented.</li></ul>Negotiation &amp; Dispute Resolution<ul><li>Engage with clients to resolve disputes and negotiate practical payment arrangements.</li><li>Ensure all discussions are documented and reported to management.</li></ul>Coordination with Internal Teams<ul><li>Collaborate with finance and operations teams to reconcile accounts receivable records.</li><li>Ensure proper documentation of invoices, payment terms, and approvals.</li><li>Provide feedback to management regarding client payment trends and risks.</li></ul>Reporting &amp; Documentation<ul><li>Maintain accurate and up-to-date records of collection activities.</li><li>Prepare weekly and monthly reports, including aging analysis of outstanding accounts.</li><li>Highlight potential default cases and recommend next steps.</li></ul>Compliance &amp; Professionalism<ul><li>Ensure all collection practices adhere to company policies and UAE regulations.</li><li>Handle client interactions with integrity, confidentiality, and professionalism.</li></ul>Requirements<ul><li>Languages: Fluency in Arabic and English (spoken &amp; written) is mandatory.</li><li>Experience: Minimum 2&ndash;3 years&rsquo; experience in collections, accounts receivable, customer service, or debt recovery (preferably in manpower supply, contracting, or services industry).</li><li>Preferring female candidates due to requirements of the role.</li><li>Should be having valid UAE DRIVING LICENSE</li></ul>Skills:<ul><li>Strong communication and negotiation skills.</li><li>Ability to manage difficult conversations while maintaining professionalism.</li><li>High attention to detail, accuracy, and organizational ability.</li><li>Strong reporting and MS Office skills (Excel, Word, Outlook).</li></ul>Personality Traits:<ul><li>Persuasive and effective communicator.</li><li>Professional, proactive, and result-driven.</li><li>Ability to work independently under pressure.</li></ul>Preferred Qualifications<ul><li>Prior UAE experience in manpower supply, contracting, or service sector collections.</li><li>Knowledge of UAE invoicing, VAT, and payment practices.</li><li>Experience in handling large volume client portfolios.</li></ul>Job Types: Full-time, PermanentPay: AED4,500.00 - AED5,000.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>How many years of UAE experience you have working as Collection Officer?</li></ul>Experience:<ul><li>Collections: 4 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Required)</li></ul>Willingness to travel:<ul><li>25% (Required)</li></ul>

Collection Officer

CA GOLD CITY HOUSING SCHEME

Organization: CA GOLD CITY Housing Scheme Location: Near GC University, Eimanabad Road, SialkotCA GOLD CITY Housing Scheme is looking for a diligent, motivated, and customer-focused Recovery Officer to join our team. The Recovery Officer will play a key role in ensuring the timely collection of installments and dues from clients while maintaining strong professional relationships.Fresh graduates are encouraged to apply.Key Responsibilities<ul><li>Monitor, track, and follow up on outstanding payments from clients.</li><li>Contact clients through phone calls, emails, and in-person visits to remind them of overdue payments.</li><li>Negotiate payment plans and settlements within company policies.</li><li>Send reminder notices, final notices, and other related correspondence.</li><li>Maintain accurate and detailed records of recovery communications and transactions.</li><li>Respond to client inquiries and provide clear information regarding accounts.</li><li>Handle client disputes and complaints professionally and empathetically.</li><li>Prepare periodic reports on outstanding dues, recovery progress, and overall performance.</li></ul>Requirements<ul><li>Strong communication and negotiation skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Customer service mindset with problem-solving abilities.</li><li>Basic knowledge of MS Office (Excel/Word) is preferred.</li><li>Previous experience in recovery/collections is an advantage but not mandatory.</li></ul>How to ApplyInterested candidates are invited to share their resumes by applying to this job on indeed.Job Type: Full-timePay: From Rs40,000.00 per monthWork Location: In person

Recovery Officer

Beltone

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 Job Purpose :
 
 
 
 To execute collection activities across early, mid, and late delinquency stages by contacting customers, negotiating repayment plans, and ensuring accurate documentation of recovery efforts. The Collection Specialist plays a critical role in reducing delinquency and minimizing credit loss while maintaining professional and compliant interactions with customers. The role supports daily operational targets and contributes to achieving the company&rsquo;s recovery goals.
 
 
 
 
 
 
 Job Responsibilities:
 
 
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 Contact delinquent customers via phone, SMS, email, and other channels to collect outstanding dues.
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 Negotiate payment plans, settlements, or rescheduling agreements in line with policy guidelines.
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 Update collection system records with accurate call notes, payment promises, and outcomes.
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 Follow up with customers on broken promises and non-responses.
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 Identify reasons for non-payment and propose tailored solutions to encourage recovery.
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 Escalate high-risk, non-responsive, or disputed cases to the Collection Supervisor.
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 Maintain professionalism, empathy, and compliance during all customer interactions.
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 Adhere to collection scripts, call handling procedures, and regulatory communication standards.
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 Monitor own performance against daily, weekly, and monthly recovery targets.
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 Coordinate with internal teams (Legal, Customer Service) to resolve account issues or complaints.
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 Participate in regular training sessions to enhance communication and negotiation skills.
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 Flag potential fraud, deceased cases, or legal concerns for further review.
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 Support reporting by logging activity data and follow-ups.
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 Suggest process improvements based on recurring customer feedback or system gaps.
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 Manage high-volume call queues effectively to optimize coverage.
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 Job Requirements :
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or Law.
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 From 0 to 2 years of experience in collections or recovery in financial services &bull; Experience with external agencies and legal recovery cases.
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 Strategic collections planning and execution .
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 Negotiation, conflict resolution, and customer communication .
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 Familiarity with legal and regulatory frameworks in collections .
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 Analytical mindset and data-driven decision making .
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 Strong leadership and performance management .
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 Good Command of English
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Collection Specialist - SEVEN

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Collection Specialist - SEVEN