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AW Holding DMCC

DEBT SETTLEMENT SPECIALISTWe are expanding and looking for a passionate and solution-oriented employee. If you wish to be a part of our Great Team, we invite you to join us.An int&rsquo;l Group of Companies based in Dubai specialized in:- Debt Management- Risk Management- Translation ServicesIs seeking an experienced Debt Collection OfficerJob Responsibilities:&middot; Collect outstanding debts on behalf of our clients and achieve the set collection target.&middot; Keep track of assigned accounts, and follow up consistently&middot; Work in an organized manner and follow all TAT process of collections&middot; Plan course of action to recover outstanding payments&middot; Locate and contact debtors to inquire of their payment status&middot; Negotiate payoff deadlines or payment plans&middot; Handle all enquiries and complaints&middot; Investigate and resolve discrepancies&middot; Create trust relationships with debtors when possible to avoid future issues&middot; Update account status and database regularly&middot; Alert superiors of debtors unwilling or unable to pay when necessary&middot; Comply with requirements when legal action is unavoidable&middot; Must have At Least 2 Years ExperiencedSkills and Requirements:&middot; Minimum Bachelor&rsquo;s degree&middot; Proven experience as debt collector&middot; Experience in working with targets and tight deadlines&middot; Knowledge of relevant legal requirements&middot; Working knowledge of MS Office and databases&middot; Excellent communication and people skills&middot; Apt in negotiating and persuading&middot; Ability to be polite and compassionate without lacking confidence&middot; Self-motivated, fast learner and provide creative strategies and gel with the teamPlease send us your resume to: career at alwadiholding dot com quoting the reference in &ldquo;DC2025&rdquo;.Job Type: Full-timePay: From AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

Debt Collection Officer

First Solution Management Services

Job description:We are looking for Debt Recovery agents Job Location:- Dubai UAE Salary Range-3,000-4000 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. This role requires strong communication skills, attention to detail, and the ability to work under pressure. 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.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

Neil Debt Collection

<div>
 
 Neil Debt Collection LLC :- UAE, Qatar, India, Tunisia
 
 
 
 
 
 
 Position Overview:
 
 
 
 We are seeking motivated and dynamic individuals to join our team as&nbsp;
 
 Debt Collection Trainee/Executive
 
 . This is an excellent opportunity for candidates with or without prior experience in collections, as comprehensive training will be provided.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Contact customers via phone, email, and other communication channels to follow up on overdue accounts.
 </li>
 <li>
 Ability to converse in meetings with senior management&nbsp;&nbsp;
 </li>
 <li>
 Skip tracing and locate clients when required.
 </li>
 <li>
 Prepare regular reports on collection activities and strive to meet and exceed targets to qualify for performance-based bonuses. Our bonus structure rewards success progressively&mdash;achieving higher targets unlocks increasingly larger bonuses, motivating consistent growth and exceptional performance. Unlimited Payment Potential
 </li>
 <li>
 Negotiate payment plans, settlements, and repayment terms while adhering to company policies.
 </li>
 <li>
 Maintain accurate records of all communications, payments, and agreements.
 </li>
 <li>
 Build positive relationships with customers to encourage timely payments and avoid future delinquencies.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Investigate and resolve discrepancies in accounts and escalate unresolved issues to the supervisor.
 </li>
 <li>
 Monitor and update account status regularly in the system.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Comprehensive training program to equip you with the skills and knowledge needed for success.
 </li>
 <li>
 Travel to other countries to support International Operations
 </li>
 <li>
 Competitive salary with performance-based incentives.
 </li>
 <li>
 Opportunity for rapid career growth within the organization.
 </li>
 <li>
 Supportive and inclusive work environment.
 </li>
 </ul>
 
 
 
 
 
 Who We Are Looking For:
 
 
 <ul>
 <li>
 Candidates with a positive attitude, strong work ethic, and eagerness to learn.
 </li>
 <li>
 Individuals who can maintain professionalism and empathy while negotiating with clients.
 </li>
 <li>
 Team players who are target-oriented and can thrive in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Experience:
 
 &nbsp;No prior experience required; fresh graduates and individuals with a passion for negotiation and analytics are encouraged to apply.
 </li>
 <li>
 
 Languages:
 
 &nbsp;Fluency in English is essential. Knowledge of one of the languages such as Hindi, Malayalam, or Arabic, or other Indian Languages is a plus.
 </li>
 <li>
 Proficiency in MS Office applications (Excel, Word) and Proficient in learning new computer applications
 </li>
 </ul>
</div>

Debt Collection Officer/Trainee (Immediate Joining)

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 : 2Job 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>

B2B Collection Officer - Arabic - December 2025

Vista

Your Responsibilities
<ul>
<li>Be responsible for the following the business processes of successful and timely collection and allocation of amounts from Vista customers. Tasks to include the daily sending payment requests, analysing balances due, and escalating issues relating to potential bad debts.</li>
<li>Liaising with clients and following up on actions taken.</li>
<li>Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved for Key High value level client accounts.</li>
<li>Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions.</li>
<li>Continually assess all accounts to minimise client s exposure in terms of debt versus deposit.</li>
<li>Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.</li>
<li>Attending client meetings to discuss any finance questions or queries when necessary.</li>
<li>Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods.</li>
<li>Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings if necessary.</li>
<li>Allocating all cash received into the business on-a-daily basis.</li>
<li>Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements.</li>
<li>Gathering quantifying data and generate reports to assist in cash collection and identifying problem areas.</li>
<li>Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.</li>
<li>Preparing daily and ad-hoc reporting for management at month end and as requested.</li>
<li>Supporting the Credit Controllers in the global team.</li>
<li>Perform any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager</li>
</ul>
Required Skills, Qualifications, And Experience
Demonstrate intermediate Excel and strong analytical skills, with the ability to provide client focused analysis and commentary.
Excellent verbal and written communications skills including cross functional collaboration.

Senior Credit Controller

Starling Eye GPS Trading LLC

We are looking for a highly organized and diligent Debt Collector (preferably male) to join our team. The primary responsibility of this role is to verify client account balances, follow up with clients to collect outstanding payments, and collaborate with the operations/accounts team to ensure that credit preapproval tasks are accurately conducted before extending further credit. The ideal candidate will have strong communication skills, attention to detail, and a proactive approach to managing and collecting debts.Key Responsibilities:1. Account Verification &amp; Monitoring:* Regularly verify and monitor client account balances to ensure accuracy and identify any discrepancies or overdue payments.* Maintain up-to-date records of all accounts, ensuring that any changes or payments are accurately reflected.2. Client Follow-ups &amp; Communication:* Proactively follow up with clients to collect outstanding debts, whether through phone calls, emails, or other communication channels.* Resolve any disputes or concerns from clients regarding their balances, offering clear explanations and solutions.* Establish and maintain positive relationships with clients while ensuring adherence to company credit policies.3. Preapproval &amp; Credit Review:* Work closely with the operations/accounts team to verify and assess the creditworthiness of clients prior to issuing any further credit.* Track and document client credit history and payment patterns, providing updates and recommendations to the team for preapproval decisions.* Ensure that all credit decisions are aligned with company policies and procedures.4. Reporting &amp; Documentation:* Maintain detailed records of all collections activities, including calls made, agreements reached, and payments collected.* Prepare regular reports for management on outstanding debts, aging accounts, and collection status.* Provide timely updates to the accounts team on any significant changes in client credit status or payment history.5. Collaboration &amp; Coordination:* Work closely with the accounts and operations teams to ensure accurate documentation of payment terms, credit limits, and client communication.* Assist in identifying potential credit risks and provide suggestions for improving the company&rsquo;s credit risk management strategy.6. Problem-Solving &amp; Dispute Resolution:* Address and resolve client disputes regarding debts, offering flexible payment solutions when applicable.* Ensure that all disputes are handled professionally and that resolutions are in line with company policies.Skills &amp; Qualifications:Education:*A bachelor&rsquo;s degree in Finance, Accounting, or a related field is preferred.Experience:* Minimum of 2 years of experience in debt collection, accounts receivable, or related roles.* Previous experience in credit control or account management is a plus.Technical Skills:* Strong proficiency in Microsoft Office (Excel, Word, Outlook) and accounting software (Tally, Odoo).Soft Skills:* Excellent communication and interpersonal skills, with the ability to handle sensitive issues tactfully.* Strong attention to detail and organizational skills.* Ability to work independently and manage multiple tasks effectively.* Strong negotiation skills with the ability to maintain positive client relationships while ensuring timely payments.Knowledge:* Understanding of credit risk management and debt recovery processes.* Familiarity with relevant local regulations and best practices in debt collection.Additional Requirements:* Must be detail-oriented and proactive in ensuring clients' credit status and payment behaviors are regularly reviewed and tracked.* Ability to work in a fast-paced environment and adapt to changing priorities.* Strong problem-solving abilities and a results-driven approach to meeting collection targets.What We Offer:* Competitive salary and benefits package.* Opportunity for professional development and growth.* A dynamic and supportive work environment.If you are a motivated individual with a passion for ensuring timely payments and managing client accounts, we encourage you to apply for this exciting opportunity.Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Debt Collector

Moezali Trading LLC

Responsibilities1. Invoice Verification &amp; Documentation* Verify invoices submitted by the sales team for accuracy.* File and organize invoices (physical and digital) for audit and easy retrieval.2. Customer &amp; Supplier Account Administration* Create new customer and supplier accounts for all company entities.* Review Credit Application Forms and required supporting documents.* Update existing account information when required.* Maintain proper documentation for all account related activities.3. Collections &amp; Payment Follow-Up* Follow up with customers for overdue payments across all UAE sales teams.* Coordinate and schedule PDC cheque collections.* Record cheque receipts in tracking sheets.* Enter payment details into the system after internal verification.* Inform sales team about payment delays or issues.4. AR Reporting &amp; Risk Monitoring* Prepare weekly and monthly AR aging reports.* Highlight overdue and high-risk accounts.* Suggest actions such as credit hold when necessary.* Maintain collection performance reports.5. Legal &amp; Debt Recovery Coordination* Follow up with legal firms and debt collection agencies on active cases.* Maintain accurate records for legal matters.* Communicate important updates to management promptly.6. ERP Support Coordination* Act as first point of contact for internal ERP/system issues raised by users.* Troubleshoot user-level issues before escalation.* Coordinate with ERP developers for system fixes and improvements.* Track progress and completion of assigned development tasks.7. IT Support &ndash; UAE Offices* Troubleshoot internet, Wi-Fi, printer and computer issues in UAE branches.* Arrange external IT technicians when needed.* Arrange IT equipment for employees (laptops, desktops, printers, etc.).* Ensure smooth functioning of office IT systems.8. IT Asset &amp; Access Management* Maintain updated inventory of IT equipment.* Track issuance and return of devices for employees.* Manage creation and removal of user access and email accounts.9. Legal Administrative Support* Maintain legal document database (physical and digital).* Track expiry dates of licenses, agreements and contracts.* Notify management in advance for renewals.10. Weekly Reporting* Submit weekly report covering:* Collections status* AR aging updates* Legal case progress* ERP issues and updates* IT issues and resolutionsRequirements<ul><li>Proven experience as a Credit Controller or in a similar role.</li><li>Hands-on experience with Odoo.</li><li>Communication and negotiation skills.</li><li>Attention to detail and ability to work independently.</li></ul>Preferred Qualifications<ul><li>Experience atleast 1- 3 years</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per month

Credit Controller, IT and Legal Admin.

Explore 698+ Debt collection officer in Dubai this December. Find roles across top companies and apply now to boost your career.

698 debt collection officer jobs IN Dubai

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer/Trainee (Immediate Joining)

B2B Collection Officer - Arabic - December 2025

Senior Credit Controller

Debt Collector

Credit Controller, IT and Legal Admin.