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debt collection officer

First Solution Management Services

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: PermanentPay: AED3,000.00 - AED4,000.00 per month

Debt Collection Officer

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>

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

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

ARMENY RENT A CAR

Job Title: Debt Collector Company: Armeny Rent A CarJob Description: Armeny Rent A Car is seeking a responsible and experienced Debt Collector to join our team. The ideal candidate will be responsible for recovering outstanding payments from customers while maintaining professionalism and protecting the company&rsquo;s reputation.Key Responsibilities:<ul><li>Follow up on overdue payments from customers via phone, email, and in person</li><li>Negotiate payment plans and settlements in accordance with company policies</li><li>Maintain accurate records of collections and customer communications</li><li>Coordinate with the finance and operations teams regarding unpaid accounts</li><li>Ensure all collection activities comply with legal and company regulations</li></ul>Requirements:<ul><li>Previous experience as a Debt Collector or in a similar role</li><li>Car rental industry experience is a strong advantage</li><li>Strong communication and negotiation skills</li><li>Ability to handle difficult conversations professionally</li><li>Attention to detail and good record-keeping skills</li></ul>Language &amp; Eligibility:<ul><li>Fluency in Arabic is mandatory; English is a plus</li></ul>Preferred Skills:<ul><li>Knowledge of car rental agreements and customer liabilities</li><li>Ability to work under pressure and meet collection targets</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Debt Collector

Accor

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>

As Assistant Credit Manager supports the Cluster Director of Finance in evaluating customer creditworthiness, managing credit limits, reducing financial risk, and ensuring timely collection of outstanding accounts. This role involves analyzing financial data, maintaining credit records, coordinating with sales and finance teams, and assisting in developing credit policies to support healthy cash flow and minimize bad debt.

Credit Assessment &amp; Approval
<ul>
<li>Review and analyze customer credit applications, financial statements, credit reports, and payment history.</li>
<li>Assist in determining appropriate credit limits and terms based on risk assessment.</li>
<li>Monitor customer credit performance and report significant changes or risks.</li>
<li>Support the approval and setup of new customer accounts.</li>
</ul>
Accounts Receivable &amp; Collections
<ul>
<li>Monitor aging reports and follow up on overdue accounts.</li>
<li>Coordinate with customers to resolve billing issues or payment delays.</li>
<li>Escalate high-risk accounts and recommend appropriate actions (holds, collections, negotiations).</li>
<li>Assist in achieving monthly cash collection targets.</li>
</ul>
Risk Management
<ul>
<li>Identify potential credit risks and propose strategies to mitigate bad debt exposure.</li>
<li>Update and maintain accurate credit files and customer documentation.</li>
<li>Assist in conducting periodic reviews of existing customer credit limits.</li>
</ul>
Process Support &amp; Reporting
<ul>
<li>Prepare regular reports on credit exposures, overdue accounts, and collection status.</li>
<li>Assist the Credit Manager in developing and implementing credit policies and procedures.</li>
<li>Support audits by providing documentation and credit-related data.</li>
<li>Work closely with the sales, finance, and operations teams to ensure smooth order processing and dispute resolution.</li>
</ul><h3 class="jobSectionHeader">Qualifications</h3>

Skills &amp; Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li>
<li>Strong analytical and numerical skills.</li>
<li>Good understanding of credit analysis, financial statements, and risk assessment.</li>
<li>Proficiency with spreadsheets and accounting/ERP systems.</li>
<li>Excellent communication and negotiation skills.</li>
<li>Experience in credit control, accounts receivable, or financial analysis.</li>
<li>Familiarity with credit scoring tools and trade credit insurance.</li>
<li>Strong attention to detail and ability to work under deadlines.</li></ul></div></div>
 <div></div><ul><li>Company: Accor Hotels</li> <div></div><li>Employment Type: Full Time</li> <div></div><li>Education Level: Bachelor</li> <div></div><li>Gender: Mixed</li> <div></div><li>Job Type: Accountant</li></ul>

Assistant Credit Manager

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621 debt collection officer jobs IN Dubai Jobs In Dubai Jobs In Dubai

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer

B2B Collection Officer - Arabic - December 2025

Senior Credit Controller

Debt Collector

Assistant Credit Manager