debt collection agent

First Solution Management Services

Pay: 3,000.00 (AED) - 4000 (AED) per monthJob description:We are looking for Debt Recovery agents Job Location:- Dubai UAE Job Status:- Full TimeThe ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. As a Debt Recovery Agent, you will play a crucial role in maintaining the financial health of our organization. You will be expected to handle a high volume of outbound and inbound calls, emails, and written correspondence with clients who have overdue accounts .A Recovery Officer is responsible for managing the recovery process of overdue payments.Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and mail</li><li>Negotiate repayment plans and settlements within company guidelines</li><li>Maintain accurate records of all collection activities</li><li>Monitor and follow up on payment commitments</li><li>Provide excellent customer service while recovering debts</li></ul>Must Have:- - Strong negotiations skills - Target oriented - Capable of handling target pressure - Able to work as per the given deadlines - Problem solving skills - Good written and verbal communication -Education Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentJob Type: PermanentPay: AED3,000.00 - AED4,000.00 per month

Debt Collection Officer

Intel NextFin Debt Collection Services LLC

Requirements: <ul> <li>Must be currently based in the UAE.</li> <li>Prior experience in debt collection with banks or agencies is strongly preferred.</li> <li>Knowledge of Write-off / Buckets portfolios.</li> <li>Good communication skills in English, Hindi, and Malayalam . </li> <li>Ability to achieve monthly targets and work under pressure.</li> <li>Only shortlisted candidates will be contacted for interviews.</li> </ul>

Banking Debt Collections

Halan - حالا

<div>
 
 ob Responsibilities:
 
 
 -0:2 Year of experience
 
 
 - Collect payments on past due bills.
 
 
 - Inform clients of overdue accounts and amount currently owed.
 
 
 - Planning for repayment of debts and preparing repayment schedules according to the debtor&rsquo;s financial situation.
 
 
 - Record new commitment to repay debt.
 
 
 - Always deliver a consistent and professional level of service.
 
 
 - Achieve set revenue targets and call quality objectives.
 
 
 - Advise and influence customers on the payment options for debt collection.
 
 
 - Handle each call promptly and in the correct manner, updating records accordingly.
 
 
 - Input customer related data accurately and efficiently.
 
 
 - Take responsibility for resolving disputes, ensuring that caller concerns are actioned correctly, and all parties are notified.
 
 
 - Manage customers who are resistant to agent contact by remaining polite, tactful, honest and firm.
 
 
 - Decide on the correct action when negotiating payments.
 
 
 - Always follow strict Company policies and procedures, ensuring that legal requirements are met.
 
 
 - Have the ability to relate to people from a variety of different backgrounds.
 
 
 - Be persuasive, persistent and self-motivated.
 
 
 - Show assertiveness, tact and flexibility.
 
 
 
 
 
 Location : Mall of Arabia , 6 October
 
</div>

Collection Officer Officer

spocto

<div><div><h3 class="jobSectionHeader">Job Information</h3>
<ul><div>Company
<div>Spocto
</div></div><div>Date Opened
<div>10/15/2025
</div></div><div>Job Type
<div>Full time
</div></div><div>Industry
<div>Technology
</div></div><div>City
<div>Chennai
</div></div><div>State/Province
<div>Tamil Nadu
</div></div><div>Country
<div>India
</div></div><div>Zip/Postal Code
<div>600001
</div></div></ul></div><div><h3 class="jobSectionHeader">About Us</h3>
<div><div>&lt;p style=&quot;margin-top: 20px; font-weight: 400; line-height: 1.5; color: rgb(255, 255, 255); font-family: &amp;quot;Sofia Pro&amp;quot;; font-style: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; background-color: rgb(255, 255, 255)&quot;&gt;Yubi stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility.&lt;br /&gt;&lt;/p&gt;&lt;p style=&quot;margin-top: 20px; font-weight: 400; line-height: 1.5; color: rgb(255, 255, 255); font-family: &amp;quot;Sofia Pro&amp;quot;; font-style: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; background-color: rgb(255, 255, 255)&quot;&gt;From being a disruptor in India&rsquo;s debt market to marching towards global corporate markets from one product to one holistic product suite with seven products&lt;br /&gt;&lt;/p&gt;&lt;p style=&quot;margin-top: 20px; font-weight: 400; line-height: 1.5; color: rgb(255, 255, 255); font-family: &amp;quot;Sofia Pro&amp;quot;; font-style: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; background-color: rgb(255, 255, 255)&quot;&gt;Yubi is the place to unleash potential. Freedom, not fear. Avenues, not roadblocks. Opportunity, not obstacles.&lt;br /&gt;&lt;/p&gt;&lt;div&gt;&lt;br /&gt;&lt;/div&gt;</div>
</div><h3 class="jobSectionHeader">Job Description</h3> 
<div></div><div> 
About Yubi<div></div> 
Yubi, formerly known as CredAvenue, is re-defining global debt markets by freeing the flow of finance between borrowers, lenders, and investors. We are the world's possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we equip you with tools to seize it. 
In March 2022, we became India's fastest fintech and most impactful startup to join the unicorn club with a Series B fundraising round of $137 million. 
In 2020, we began our journey with a vision of transforming and deepening the global institutional debt market through technology. Our two-sided debt marketplace helps institutional and HNI investors find the widest network of corporate borrowers and debt products on one side and helps corporates to discover investors and access debt capital efficiently on the other side. Switching between platforms is easy, which means investors can lend, invest and trade bonds - all in one place. Our platforms shake up the traditional debt ecosystem and offer new ways of digital finance. 
Spocto - Debt recovery &amp; risk mitigation platform 
So far, we have onboarded more than 17000 enterprises, 6200 investors, and lenders and facilitated debt volumes of over INR 1,40,000 crore. 
Backed by marquee investors like Insight Partners, B Capital Group, Dragoneer, Sequoia Capital, LightSpeed and Lightrock, we are the only-of-its-kind debt platform globally, revolutionizing the segment. 
At Yubi, People are at the core of the business and our most valuable assets. Yubi is constantly growing, with 1000+ like-minded individuals today who are changing the way people perceive debt. We are a fun bunch who are highly motivated and driven to create a purposeful impact. Come join the club to be a part of our epic growth story.<div></div> 
We seek a skilled Data Scientist to join our team and help build &ldquo;Collection Campaign Recommendations/ Optimizations&rdquo; 
As a Data Scientist, you will be key in designing, developing, and deploying ML/ RL models that experiments and optimizes the collection campaigns across digital,telecalling and field. Your experience in machine learning and strong Python programming skills will be crucial in driving innovation and business value for our clients. 
Key Responsibilities<ul><li> 
Develop, implement, and maintain advanced analytical models and algorithms specifically geared toward improving debt collection processes.</li><li> 
Collaborate with business stakeholders to identify key opportunities for data-driven improvements in debt collection strategies.</li><li> 
Enhance existing models and incorporate new data sources to continuously optimize our approach.</li><li> 
Own the end-to-end process of metric design, tracking, and reporting related to debt collection performance.</li><li> 
Continuously improve and update metrics to align with business objectives and regulatory requirements.</li><li> 
Communicate findings effectively with both technical and non-technical stakeholders.</li><li> 
Stay abreast of the latest industry trends, tools, and best practices in analytics and debt management.</li></ul><h2 class="jobSectionHeader"> 
Required Skills</h2> 
Technical Skills<ul><li> 
In-depth understanding of machine learning algorithms (supervised, unsupervised, and ensemble methods) and their application to risk.</li><li> 
Expertise in statistical analysis, including hypothesis testing, regression analysis, probability theory, and data modeling techniques, to extract insights and validate machine learning models.</li><li> 
Experience in designing, developing, and delivering end-to-end data products and solutions.</li><li> 
Expertise in model explainability techniques (e.g., SHAP, LIME) and regulatory compliance for risk models.</li><li> 
Strong proficiency in Python.</li><li> 
Working knowledge of PySpark ( Good to have )</li><li> 
Proficiency in building and deploying models on cloud platforms (AWS).</li><li> 
Proficiency in developing backend microservices using Fast API and working knowledge of MLOps.</li><li> 
Experience with NLP techniques is good to have</li></ul> 
Domain Skills ( Good to have )<ul><li> 
Prior domain expertise in debt collection processes, including credit risk assessment, regulatory compliance, and industry best practices.</li><li> 
Proven ability to design, implement, and optimize performance metrics and key performance indicators tailored specifically for debt recovery initiatives.</li></ul> 
Education and Experience<ul><li> 
Bachelor&rsquo;s/Advanced degree in Data Science, Statistics, Mathematics, Computer Science, or a related field.</li><li> 
Experience in the financial sector or Collection team is a bonus.</li><li> 
1 to 3 years of experience in the data science and machine learning domain</li></ul></div></div></div>

Data Scientist -1

SRP US Logistics

Job DescriptionAssistant Manager/Team Lead<ul><li>Monitor accounts to identify outstanding debts.</li></ul><ul><li>Investigate historical data for each debt or bill.</li></ul><ul><li>Find and contact clients to ask about their overdue payments.</li></ul><ul><li>Take actions to encourage timely debt payments.</li></ul><ul><li>Process payments and refunds</li></ul><ul><li>Resolve billing and customer credit issues.</li></ul><ul><li>Update account status records and collection efforts.</li></ul>Position Requirements&middot; Knowledge of billing procedures and collection techniques (e.g. skip tracing)&middot; Familiarity with habits related to debt collection.. Experience on QuickBooks and NetSuite&middot; Working knowledge of MS Office and databases&middot; Comfortable working with targets&middot; Excellent communication skills (written and oral)&middot; Skilled in negotiation&middot; Problem &ndash; Solving SkillsInterested candidates kindly call or ping me at +91-9875905677Contact Person: MeenalJob Type: Full-timePay: &#8377;45,000.00 - &#8377;60,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Manager (QuickBooks and NetSuite)

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>

Debt Collector

SRR BUILDING MATERIAL TRADING

Job description:<ul><li>Contact Debtors: Reach out to individuals or businesses with outstanding debts via phone, email, or in-person to discuss payment options.</li><li>Negotiate Payment Plans: Work with debtors to establish feasible payment arrangements or settlement options.</li><li>Maintain Records: Keep accurate and up-to-date records of all communications, payments received, and agreements made.</li><li>Follow-Up: Regularly follow up with debtors to ensure payments are being made as agreed and to address any issues that may arise.</li><li>Investigate Accounts: Research account details to locate debtors and understand the nature of their debts.</li><li>Compliance: Adhere to all relevant laws and regulations regarding debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA).</li><li>Report Progress: Provide regular reports to management regarding collection efforts, successes, and challenges faced.</li></ul>Language: English &amp; HindiJob Type: Full-timeLicense/Certification:<ul><li>Bike License (Preferred)</li></ul>

Bike messenger

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