credit collector

GULF EXTRUSIONS LLC

Credit Collection<ul><li>Ensure that all customers are receiving invoices either by e-mail or by hand delivery right after delivery of goods.</li><li>Send customer SOA on monthly basis, to collect the checks</li><li>Get payment details for each check collection, for proper allocation of invoices</li><li>Visit customers for follow up on overdue payments</li><li>Meet and achieve the collection targets every month, set by the management</li><li>Submit Export LC documents to customers and follow up on the same until we get it back duly signed.</li><li>Inform Credit Controller on any default or delinquent accounts/customers</li><li>Maintain utmost confidentiality of customers at all times</li><li>Coordinating with HO legal for any pending legal cases related to customer balances.</li></ul>Other<ul><li>Depositing CDC/PDC/LC documents in Bank on daily basis</li><li>Collecting dishonoured checks from Bank, when need arises.</li><li>Any other tasks, that management assigns from time to time.</li></ul>

Credit Collector

Manlift Middle East LLC

Job Title: Debt CollectorLocation: Doha, QatarReporting to: Credit Control ManagerPurpose:We are seeking a motivated and professional Debt Collector to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication skills, persistence, and the ability to handle sensitive financial information with discretion.Tasks and Responsibilities:<ul><li>Performing invoice submissions and ensuring timely collection of payments in accordance with the company&rsquo;s credit control process.</li><li>Contacts customers by phone, email, and mail to recover a debt.</li><li>Maintain accurate records of collection activities and client communications.</li><li>Negotiate partial repayments and payment plans when possible.</li><li>Keeps track of payment due dates and sends reminders.</li><li>Maintains confidentiality and the utmost discretion.</li><li>Manage multiple delinquent accounts for debt collection efforts.</li><li>Record client payments and match them against invoices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Empathy and patience to handle sensitive situations while maintaining a professional attitude.</li><li>Ability to work independently and as part of a team, balancing personal targets with group goals.</li><li>Experience in debt collection or a related financial role with a minimum of 2 years in the industry.</li><li>Strong organizational skills &amp; excellent negotiation skills</li><li>Problem-solving mindset &amp; professional phone etiquette</li><li>Proficient in Microsoft Office tools</li><li>Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.</li><li>Ability to prioritize tasks &amp; manage time effectively in a fast-paced environment.</li><li>Should have a valid Qatar driving license and possess good knowledge of local geographical locations.</li></ul>The Company Manlift is an international company specialising in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie &amp; Teupen among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are.Manlift is among the most forward-thinking, innovative and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever-growing numbers of after-sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose-built and certified IPAF training facilities have been training individuals to international standards and codes of practice since 2010.Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain a bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention to the customer. We compete with our platforms, we win with our people.The Manlift WayTo ensure that we always deliver the best customer experience, we&rsquo;ve implemented efficiency measures focusing on continuous improvement at all stages of the rental cycle. And as a result, our customers benefit in terms of:&#9679; Safety&#9679; Machine availability&#9679; On-time machine delivery&#9679; Fast pick up&#9679; High machine uptime&#9679; Invoice accuracyOne essential feature of this approach &ndash; which we call the &ldquo;Manlift Way&rdquo; &ndash; is that it enables us to constantly monitor and improve key performance indicators across our entire network of its depots, again with the aim of delivering the best customer experience.Job Types: Full-time, Permanent

Debt Collector

Atlantis Holiday LLC

We are currently looking for a debt collector who contacts debtors to arrange payment for overdue bills through phone calls, emails, or mail. Key responsibilities include negotiating repayment plans, managing accounts, updating databases, and resolving disputes while complying with legal requirements and maintaining professional communication.Responsibilities:<ul><li>Contact debtors: Reach out to individuals and businesses with overdue payments via phone, email, or mail.</li><li>Negotiate repayment: Discuss and arrange payment plans, payoff deadlines, or settlements.</li><li>Manage accounts: Track outstanding debts, monitor repayments, and update account statuses in the database.</li><li>Record keeping: Maintain accurate records of all communications, payments, and negotiated agreements.</li><li>Resolve issues: Handle customer complaints and investigate and resolve payment discrepancies.</li><li>Legal compliance: Adhere to legal requirements and company policies and assist with legal action if necessary.</li><li>Reporting: Prepare reports on collection activities and alert superiors of persistent non-compliance or difficult cases.</li><li>Skip tracing: Locate debtors through various investigations to inquire about their payment status.</li></ul>Skills and qualifications:<ul><li>Experience: 2 &ndash; 3 years&rsquo; experience as a debt collector is required.</li><li>Education: Graduate of bachelor&rsquo;s degree.</li><li>Communication: Excellent verbal and written communication skills in English language for negotiating and professional interaction. Arabic and any other language skills will be an asset.</li><li>Negotiation: Proven negotiation skills are necessary for reaching mutually acceptable payment arrangements.</li><li>Empathy and persistence: The ability to be sensitive yet persistent is crucial in this challenging and potentially stressful role.</li><li>Problem-solving: Skills in investigating and resolving discrepancies are important.</li><li>Legal knowledge: Familiarity with relevant legal requirements, such as the Fair Debt Collection Practices Act (FDCPA), is preferred.</li><li>Computer skills: Proficiency with MS Office and databases is generally required.</li></ul>Job Type: Full-time

ALPHA DEBTS COLLECTIONS

We are looking for an experienced and motivated Debt Collector (Accounts Receivables) to join our team. The ideal candidate will be responsible for following up with clients &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Debts Collector (Account Receivables)

SRR BUILDING MATERIAL TRADING

Job description:<ul><li>Evaluate new credit requests and conduct credit checks on customers.</li><li>Set credit limits in accordance with company policies.</li><li>Monitor customer accounts to ensure adherence to credit terms.</li><li>Follow up on overdue invoices and payments via phone, email, or letters.</li><li>Negotiate payment plans with customers facing financial difficulties.</li><li>Initiate legal action to recover debts when necessary.</li><li>Prepare regular reports on outstanding balances, credit risks, and payment trends.</li><li>Provide monthly accounts receivable reports to senior management.</li><li>Analyze customer payment behavior to identify risks or trends.</li><li>Liaise with the sales team to resolve disputes impacting payment.</li><li>Work closely with external collection agencies or legal teams.</li><li>Maintain effective communication with customers regarding credit terms and conditions.</li><li>Ensure compliance with legal, financial, and organizational regulations.</li><li>Keep updated with relevant laws and changes in credit control practices.</li></ul>Prefer: Imadiate HiringJob Type: Full-timeExperience:<ul><li>Payment Follow Up: 1 year (Preferred)</li></ul>Language:<ul><li>Hindi, English &amp; Malayalam (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Payment Follow UP/Debt collector ( FEMALE)

Alzayani Investments

We are seeking a diligent and professional Bill Collector to join our Credit Control team. The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.&nbsp;<h3>Responsibilities</h3>&nbsp;<ul><li>Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.</li><li>Negotiate payment schedules and settlement agreements to resolve outstanding balances.</li><li>Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.</li><li>Investigate and resolve billing discrepancies and client disputes promptly and professionally.</li><li>Prepare and present reports on collection status and accounts receivable to management.</li><li>Ensure all collection activities adhere strictly to company policies and relevant legal regulations.</li><li>Liaise with internal departments to clarify billing information and support the collections process.</li></ul>&nbsp;<h3>Qualifications</h3>&nbsp;<ul><li>0–2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.</li><li>Strong understanding of billing procedures and best practices in debt collection.</li><li>Excellent negotiation, communication, and interpersonal skills.</li><li>Ability to handle difficult conversations with professionalism and confidence.</li><li>High degree of accuracy and exceptional attention to detail.</li><li>Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.</li><li>Strong organisational skills with the ability to manage and prioritise multiple accounts.</li><li>Commitment to handling sensitive information with confidentiality and integrity.</li></ul>&nbsp;

Bill Collecter

Ceres Group of Company

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow.Requirements: Experience in UAE debt collection Experience in accounting, specifically client account reconciliation and invoicingExperience in accounting software, peachtree &amp; quickbooks Effective communication skills Proficient in English speaking and writing.Arabic speaking preferred Proficient in microsoft excel, word. Hardworker and can work with no supervisionWe offer competitive salaries plus incentives All other benefits as per the UAE law.Job Type: Full-timeExperience:<ul><li>debt collection in UAE: 1 year (Preferred)</li></ul>

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3922 credit collector jobs NEAR_ME

Credit Collector

Debt Collector

Debt Collector

Debts Collector (Account Receivables)

Payment Follow UP/Debt collector ( FEMALE)

Bill Collecter

Debt Collector