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debt collection officer

First Solution Management Services

Job description:Pay: 3,000.00 (AED) - 4,000.00 (AED) per monthJob description:We are looking for Debt Recovery Agents Job Location:- Dubai UAE Salary Range-3,000-4000 Job Status:- Full TimeThe Debt Collection Officer is responsible for recovering outstanding payments from customers while maintaining positive relationships and complying with legal and ethical standards. The role involves monitoring accounts, negotiating payment plans, and ensuring timely collection of debts to support the organization&rsquo;s financial stability.Key Responsibilities<ul><li>Contact customers via phone, email, or written correspondence to collect overdue payments</li><li>Review customer accounts to identify outstanding balances and follow up accordingly</li><li>Negotiate repayment plans and settlement agreements within company guidelines</li><li>Maintain accurate records of all collection activities and customer interactions</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 communicationEducation 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: AED3,500.00 - AED4,000.00 per month

Debt Collection Officer

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>

Bolt Fix Technical Services LLC

Job Title: Debt Collection OfficerCompany Name: Central Solution ManagementLocation: Dubai- DeiraExp: 1-2 years in UAEJob Type: Full-TimeLanguages preferred: Arabic, English, Hindi , UrduJob Summary:<ul><li>Responsible for contacting customers to follow up on overdue accounts and assist in recovering outstanding payments.</li><li>The role requires clear communication, basic negotiation skills, and the ability to work in a target-driven environment</li><li>Candidates speaking Arabic, English, Hindi, or Urdu will be preferred.</li></ul>Interested candidates are invited to submit their resume to Careers@centralsm.aeJob Type: Full-time

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></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>

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 - January 2026

Legend Holding Group

Role OverviewThe Public Relations Officer cum Debt Collector is responsible for recovering overdue payments while maintaining professional relationships with customers and external stakeholders. The role also acts as a liaison between the company and government authorities, clients, and service providers, ensuring compliance with UAE laws and company policies.Key Responsibilities<ul><li>Contact customers regarding overdue payments and follow up regularly until resolution.</li><li>Negotiate payment plans, settlements, or extensions and document all agreements accurately.</li><li>Maintain clear records of customer communications and payment arrangements.</li><li>Coordinate with the Finance team to track outstanding accounts and report collection progress.</li><li>Ensure all collection activities comply with UAE laws and company policies.</li><li>Handle payment disputes professionally and work with customers to reach amicable solutions.</li><li>Liaise with government authorities, clients, and external service providers as required.</li><li>Represent the company professionally in external meetings and communications.</li><li>Prepare and maintain documentation related to collections, payment schedules, and agreements.</li><li>Engage legal advisors or recovery agencies when necessary for complex cases.</li><li>Monitor and report recovery status, outstanding balances, and collection performance to management.</li><li>Balance effective debt recovery with maintaining positive customer relationships.</li></ul>Qualifications &amp; Skills<ul><li>High school diploma required; Bachelor&rsquo;s degree preferred.</li><li>Experience in debt collection, accounts receivable, or credit control.</li><li>Strong customer service or public relations background.</li><li>Knowledge of debt recovery processes and UAE regulations.</li><li>Proficient in MS Office (Excel, Word, Outlook).</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Arabic speaker preferred.</li><li>Organized, detail-oriented, and able to handle sensitive situations professionally.</li></ul>Job Type: Full-timePay: From AED6,000.00 per monthExperience:<ul><li>Rent a Car relevant work: 5 years (Required)</li><li>Collection: 5 years (Required)</li></ul>Language:<ul><li>English and Arabic (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Public Relations Officer cum Debt Collector

Aqua Properties

Responsibilities<ul><li>Monitor accounts to identify outstanding debts</li><li>Investigate historical data for each debt or bill</li><li>Find and contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments</li><li>Process payments and refunds</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul>Requirements and skills<ul><li>Proven experience as a Collection Specialist or similar role</li><li>Knowledge of billing procedures and collection techniques (e.g. skip tracing)</li><li>Familiarity with laws related to debt collection (e.g. FDCPA)</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li><li>High school diploma; Associate&rsquo;s/Bachelor&rsquo;s degree is a plus</li></ul>Job Type: Full-time

Collections Officer (Real Estate)

Explore 375+ Debt collection officer in Dubai Jobs In Dubai Jobs In Ajman this January. Find roles across top companies and apply now to boost your career.

375 debt collection officer jobs IN Dubai Jobs In Dubai Jobs In Ajman

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer

B2B Collection Officer - Arabic - January 2026

Public Relations Officer cum Debt Collector

Collections Officer (Real Estate)