accountant

sales coordinator

junior accountant

office administrator

purchase officer

debt collection officer

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>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month <div id='job-id'>Job Id: 6dKphBRrXCZkKiR3c5QJxwf1B0l55rNO5q3AYzMEBdZOPBcudhb6feVZv2z9zkEtclNDPfbFhi9MBpSa8dyElrsJzjHfo7eTmaMJdJQyjdKJ5I9GTu4OM5T1J815</div>

Debt Collection Officer

Purunity

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care.We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every corner in the GCC, so that everyone can enjoy improving their quality of life with the ultimate form of drinking water, indoor air and shower experience.At Purunity, we are continually looking for talented people who can perform and thrive in a fast-paced, creative workplace. We would like to extend a warm welcome to a debt collection officer at Purunity.Responsibilities<ul><li>Contacting customers or clients who have outstanding debts or payments.</li><li>Sending payment reminders, invoices, or statements to customers.</li><li>Recording payment information accurately and updating customer accounts.</li><li>Resolving payment discrepancies and addressing customer queries related to billing or collections.</li><li>Following up on delinquent accounts through phone calls and emails.</li><li>Maintaining accurate and up-to-date records of collection activities.</li></ul>Requirements<ul><li>Degree/ Diploma in any is preferred</li><li>2 years of experience as a debt recovery officer</li><li>Excellent English and Arabic verbal and written communication skills</li><li>Good negotiation and persuasion skills</li><li>Experience in working with targets and tight deadlines</li><li>Great interpersonal skills</li></ul>Where your career can go at Purunity is only limited by your enthusiasm, passion, and creativity. We significantly promote career development activities and offer a variety of chances for professional and personal experiences thanks to our diversified workforce.Purunity is an equal opportunity employer.Job Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Debt Collection: 1 year (Required)</li></ul>Language:<ul><li>fluent Arabic (Required)</li><li>fluent English (Required)</li></ul> <div id='job-id'>Job Id: jctDrbt/bQdMCgB3bV/VGk1M22HmRmJevY0DA4oMGvE3D71WDd66ye3k71m404dRrl1tj+1uA+3EEN76QQykgnB+HV7T0PctMFLq9BkQilJZzRiXYP9QQJabTwJN</div>

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 - AED3,500.00 per monthExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul> <div id='job-id'>Job Id: Bb0T9v7DHMvF81hJBchDQT51vnuh49vj+YYAHETNFK/UcbgMkjvt3m5hSiox3VLJYQh1REuEAdFWt/OYjWUnjMUsM+KR03QNIq8R1L3hvleWtvhGOY/X2YyjblDG</div>

Safe Line Electrical & Mechanical LLC

We are seeking a motivated and detail-oriented Debt Collector with 1&ndash;2 years of experience to join our collections team. The ideal candidate will be responsible for recovering outstanding debts from clients, maintaining accurate records, and ensuring a high standard of customer service while complying with legal and company policies.Key Responsibilities:<ul><li>Contact debtors via phone, email, or mail to recover outstanding payments.</li><li>Negotiate repayment terms and establish payment plans in line with company policies.</li><li>Update account information and maintain detailed records of all communication and payment arrangements.</li><li>Follow up on promised payments and escalate accounts as needed.</li><li>Work with the legal team or external collection agencies when necessary.</li><li>Handle disputes and inquiries professionally, ensuring a positive customer experience.</li><li>Achieve individual and team collection targets.</li><li>Maintain compliance with relevant debt collection laws and regulations.</li></ul>Required Skills and Qualifications:<ul><li>1&ndash;2 years of experience in debt collection or a related field.</li><li>Good understanding of debt recovery processes and legal regulations.</li><li>Excellent communication and negotiation skills.</li><li>Strong problem-solving abilities and attention to detail.</li><li>Basic computer proficiency, including MS Office and collection software (e.g., CRM tools).</li><li>Ability to work under pressure and meet deadlines.</li></ul>Preferred Qualifications:<ul><li>Experience in [industry-specific collections, e.g., medical, telecom, banking].</li><li>Knowledge of FDCPA or other regional debt collection laws.</li></ul>Job Types: Full-time, Permanent <div id='job-id'>Job Id: t2a2odUYDkOEk7upfwfnIrSKJAc9+PfCnqDE/I8lX+mR1dVy3RrCfphoYKajAeqVpN+HNaBM3t9tfB7GWT/BLhkkXGsSfXroMD6imy4j5FYqXNmVWLUz+2aeC0u1</div>

CREDITCARE CREDIT MANAGEMENT LLC

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 a company representative that contacts the existing or potential prospects with the intention of closing a sale. Given the nature of their job, they ought to have excellent communication skills and the ability to inform and pursue the potential prospect.Requirements -&middot; Proven experience as telesales representative or other sales&middot; Proven track record of successfully meeting sales quota preferably over the phone&middot; Ability to learn about products and services and describe/explain them to prospects&middot; Excellent knowledge of English&middot; Excellent communication and interpersonal skills&middot; Cool-tempered and able to handle rejection&middot; Outstanding negotiation skills with the ability to resolve issues and address complaints&middot; Excellent phone and presentation skillsJob Role:&middot; Contacting potential or existing customers to inform them about the product or service.&middot; Closing sales deals over the phone and maintaining good customer relationships.&middot; Gathering data &amp; generating leads.&middot; Capable of achieving the monthly target.&middot; Willing to go the &ldquo;extra mile&rdquo; to meet sales quota and facilitate future sales.&middot; Keeping records of calls and sales and noting helpful information.&middot; Manifesting excellent communication and presentation skills.&middot; Exhibiting confidence in presenting the products over the phone and maintaining customer relationships&middot; Addressing the queries about the services of the company and tactfully resolving the same.Kindly note : Only candidates who fit the criteria above &amp; hold similar experience will be contacted.Job Types: Full-time, Permanent, FresherPay: Up to AED4,000.00 per monthJob Types: Full-time, Permanent, FresherPay: AED3,000.00 - AED4,000.00 per month <div id='job-id'>Job Id: gbVMe2mmfzNJPREr0t+wbC15zew54zOqAFqQlMpiBz2A2HJesmKlxfv/nL2TOwjB8z/x0WktHwio1BDaSYazNDplHcyiVmXkD/7Erf/7KRAmSp3Hjk+kqWzeX6t0adjkuO5aqQRfnIYtxWE=</div>

Senior Debt Collection Officer Female

Lawgical Group LLC

Company : Lawgical GroupPosition : Collection Officer_ArabicJob Type : Full TimeLocation : Lawgical Group, Office 1602 , Al Moosa Tower 2, Sheikh Zayed Road,Dubai, UAEVacancy : 1Job Overview:The Collection Officer is responsible for managing overdue accounts, contacting customers, and ensuring timely payment. This role involves negotiating payment plans, maintaining customer relationships, and ensuring compliance with debt collection laws and company policies.Key Responsibilities:&middot; Contact customers via phone, email, or written communication to collect overdue payments.&middot; Negotiate payment terms and develop suitable repayment plans based on customer financial situations.&middot; Maintain accurate records of customer interactions, payment arrangements, and collection progress.&middot; Ensure compliance with all debt collection laws and regulations, also the company procedures.&middot; Prepare and submit regular reports on collection activities and account status.&middot; Provide excellent customer service, addressing inquiries, resolving disputes, and maintaining professional relationships.&middot; Work toward meeting individual and team collection targets.Qualifications:&middot; 2 &ndash; 4 years of UAE experience in B2B collections, debt recovery or a similar role within a collection agency.&middot; Strong negotiation and writing skills with the ability to handle challenging situations with tact and diplomacy.&middot; Excellent communication and interpersonal skills.&middot; Knowledge of debt collection laws and best practices.&middot; Ability to work independently and as part of a team in a fast-paced environment.&middot; Proficiency in Microsoft Office and CRM/collection systems.&middot; Educational Qualification &ndash; Bachelor&rsquo;s degree.&middot; Proficiency in both Arabic and English is mandatory.&middot; Immediate joiners are preferred Only candidates with relevant experience will be considered.Interested candidates please share your updated CV to hr@lawgicalgroup.com with subject line - Collection Officer_Name of applicant .Job Type: Full-timeApplication Question(s):<ul><li>Do you know Arabic Language</li><li>How many years of experience do you have in b2b Debt Collection at debt collection agency.</li></ul> <div id='job-id'>Job Id: oWB623iKbOLMCnNm2FfFClpIZF7eUoMi2W4iRl3WhjyDTjRpTd1DdzGBk+wLhpt+jb88K3h846WN0K3XrzxCpmLbvqHvAD11el8EEfWvORRo7RuZHi8anyIh0igcmO05apcGmkBggbMq9fAjgBoI</div>

B2B - Collection Officer - Arabic - August 2025

Alhodood Technologies

Key Responsibilities:<ul><li>Contact customers via phone, email, or written correspondence to recover overdue payments.</li><li>Negotiate and establish repayment plans in line with company policies.</li><li>Maintain accurate and up-to-date records of all collection activities in the system.</li><li>Follow up on payment promises and ensure timely resolution of outstanding debts.</li><li>Escalate accounts as necessary to legal or senior management for further action.</li><li>Handle customer inquiries and disputes professionally, ensuring high levels of customer service.</li><li>Meet and exceed monthly collection targets and performance KPIs.</li><li>Stay updated with relevant regulations and compliance requirements related to debt collection.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Business Administration, Finance, or related field (preferred but not mandatory).</li><li>Minimum 3 years of experience in debt recovery, collections, or a similar role.</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Ability to handle difficult conversations professionally and empathetically.</li><li>Familiarity with debt collection software and CRM systems is a plus.</li><li>Strong organizational and time-management skills.</li><li>Ability to work independently and in a team environment.</li></ul>Job Types: Full-time, PermanentPay: AED7,000.00 - AED8,000.00 per month <div id='job-id'>Job Id: o9hpgXK4wKpTlo31SIgEnsWJHnptwZDNh4cpY9Ygpg7cBWc76tVnL2BZhbVJzBHutnWe4f3RIRovgblRSIWlirC9eVUcmBAmP9FACc2JMl1fXKw2T/QEg+JjdKDeePjZpO2Xm/ySQe4aGKoc7xa/</div>

Debt Collection Executive (Arabic Speakers)

Explore 472+ Debt collection officer in Dubai this August. Find roles across top companies and apply now to boost your career.

472 debt collection officer jobs IN Dubai

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer

Senior Debt Collection Officer Female

B2B - Collection Officer - Arabic - August 2025

Debt Collection Executive (Arabic Speakers)