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 monthExpected Start Date: 31/12/2025

Debt Collection Officer

Stratum Owners Association Management

The position is primarily responsible for the smooth operation of the Customer Service Information Desk / booth on a daily basis, ensuring that all customer service-related activities are carried out in accordance with the prescribed policies and guidelines and that the services provided are of the highest level standards to ensure a pleasant customer experience.RequirementsAt least 2 years' of collection experience in the UAE.Excellent experience in negotiating payment terms with customers in real estate sector.Bachelor's degree in any discipline is necessary while having a qualification in finance will be an advantage.Maintain a record of assigned accounts in order to identify outstanding debts.Plan your strategy for recovering outstanding payments.Ability to work under pressure.Excellent organizational skillsSuperior written and verbal communication skillsExpertise in Microsoft Office products, particularly Excel and OutlookLocation - Candidates from Abudhabi, Ajman, Dubai, Sharjah, Ras Al Khaimah, Umm Al Quwain can apply.Job Type: Full-time

Customer Care / Debt Collection Officer(Arabic Speaking)

Intelligent iOud Co.

We are looking for a Saudi national for the role of Collector and Government Relations Officer, responsible for managing overdue debts, negotiating payment arrangements, and ensuring compliance with debt collection laws. Simultaneously, this role requires building and maintaining positive relationships with government entities, monitoring policies, and advocating for the organization's interests in the regulatory environment.Key Responsibilities:<ul><li>Initiate communication with debtors to negotiate payment arrangements.</li><li>Maintain accurate records of debt collection activities and agreements.</li><li>Ensure compliance with debt collection laws and ethical standards.</li><li>Monitor legislative and regulatory developments affecting the organization.</li><li>Analyze proposed policies and assess their impact on the organization.</li><li>Develop and implement strategies to advocate for organizational interests to government officials.</li><li>Build and maintain relationships with government stakeholders.</li><li>Draft reports, briefings, and presentations for government officials.</li><li>Ensure organizational compliance with laws and regulations.</li></ul>Qualifications:<ul><li>Bachelor's degree in a relevant field (e.g., business, political science, public relations).</li><li>Strong communication and negotiation skills.</li><li>Knowledge of debt collection laws, regulations, and government structures.</li><li>Excellent interpersonal skills for building relationships with government representatives.</li><li>Experience in both debt collection and government relations is beneficial.</li></ul>Job Type: Full-timePay: ﷼5,000.00 - ﷼10,000.00 per monthApplication Question(s):<ul><li>What is your salary expectation?</li><li>Are you a Saudi national?</li></ul>Education:<ul><li>High school or equivalent (Preferred)</li></ul>Experience:<ul><li>Government Relations: 1 year (Required)</li></ul>

Government Relations Officer (GRO) - Saudi National

Crawford Hardware & Electrical Trading

Job Title: Debt Receivables ExecutiveLocation: Dubai, UAE Experience: 2&ndash;3 Years (UAE experience preferred) Salary: Depending upon experienceJob DescriptionWe are seeking a proactive and detail-oriented Debt Receivables Executive to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.Key Responsibilities<ul><li>Follow up with customers for outstanding payments and overdue invoices</li><li>Maintain accurate records of receivables and collection status</li><li>Coordinate with sales and accounts departments regarding customer balances</li><li>Prepare weekly and monthly receivables aging reports</li><li>Resolve payment discrepancies and disputes professionally</li><li>Ensure compliance with company credit policies</li><li>Support accounts team during audits and month-end closing</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of experience in accounts receivable / debt collection</li><li>UAE experience preferred (trading or contracting background is an advantage)</li><li>Good knowledge of invoicing, credit terms, and payment follow-ups</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and negotiation skills</li><li>Ability to work independently and meet targets</li></ul>Benefits<ul><li>Competitive salary based on experience</li><li>Visa + Medical insurance</li><li>Annual paid leave</li><li>Professional growth opportunities</li></ul>How to ApplyInterested candidates may apply through Indeed or send their CV to: hr@afreenuae.comJob Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in accounts receivable or debt collection?</li><li>Do you have UAE work experience in receivables or collections?</li><li>Do you have experience following up on overdue customer payments?</li></ul>

Debt Receivables Executive

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

Jawhar Al Rabea Trading Company

The CompanyJawhar Al Rabea is one of the leading marketing and distribution companies in the Kingdom of Saudi Arabia, catering to the retail, food service, and wholesale industries. We take pride in being a major supplier to the food and feed market.An expansion program have created an exciting opportunity to join a dynamic team dedicated to furthering growth plans for the group.About the RoleThis is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia. This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li><li>Fluency in English and Arabic</li><li>Proven experience in collections, debt recovery, or customer service</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li><li>Ability to manage difficult conversations professionally and effectively.</li><li>Willingness to travel outside of Riyadh for site visits when needed.</li><li>Familiarity with collections systems or CRM tools is an advantage.</li><li>Familiarity with court processes related to debt recovery.</li><li>Valid driver&rsquo;s license</li></ul>Key Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client payments</li><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li><li>Submit visit reports and recommendations for further actions.</li><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.</li><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li><li>Maintain a culture of accountability, integrity, and client-focused service throughout the collections process.</li></ul>Key Skills and Attributes for Effective Debt Collection<ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li><li>Capacity to work independently as well as collaboratively within a team and across departments.</li><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: ﷼4,000.00 - ﷼8,000.00 per month

Collections Office

CLOUD DATA PVT LTD

Position: Collection OfficerCompany Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanSalary Range: 50000 to 70000 /-plus incentive.Age: 23 to35Required: Excellent English communication skills.Key Responsibilities:<ul><li>Identify customers with outstanding debts</li><li>Contact and track debtors, encouraging timely repayment</li><li>Handle customer questions, complaints, and inquiries</li><li>Create and implement debt collection courses of action</li><li>Negotiate specific payment plan arrangements with debtors</li><li>Investigate discrepancies to resolve outstanding customer accounts</li></ul>Qualifications:<ul><li>Bachelor's degree</li><li>Proven experience in collections and recovery management, with a minimum of 1-2 years of relevant experience.</li><li>Outstanding interpersonal skills</li><li>Strong organizational skills</li><li>Clear, persuasive verbal and written communication</li><li>Excellent negotiation skills</li><li>Problem-solving mindset</li><li>Professional phone etiquette</li><li>Experience working in a deadline-driven environment</li><li>Account management experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Collection Officer

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