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Dollar Car Rental - AAA Group

Job Overview:We are looking for a proactive and experienced Legal Officer / Debt Collection Executive to support our legal and collection operations. The role involves handling company-related legal documentation, external coordination with authorities, and following up on outstanding customer payments.Key Responsibilities:<ul><li>Handle internal and external legal correspondence and documentation.</li><li>Visit and coordinate with police stations, public prosecution offices, and courts across all Emirates when required.</li><li>Register, review, and monitor ongoing legal cases; prepare and submit related reports.</li><li>Draft and send emails, letters, and case reports in English.</li><li>Liaise with clients, law firms, and government entities to ensure smooth case handling.</li><li>Conduct debt recovery activities, including contacting customers to collect outstanding payments.</li><li>Assist in vehicle-related collection and legal follow-up matters when required.</li><li>Maintain accurate records of cases, collections, and communications.</li><li>Perform any other work-related tasks as directed by the line manager.</li></ul>Requirements:<ul><li>2&ndash;5 years of experience in legal coordination, debt collection, or administrative support.</li><li>Strong knowledge of UAE legal and administrative procedures (courts, police, prosecution).</li><li>Excellent communication and reporting skills in English.</li><li>Proficiency in MS Office and document management.</li><li>Valid UAE driving license (preferred).</li><li>Ability to travel within UAE when required.</li></ul>Education:<ul><li>Diploma or Bachelor&rsquo;s Degree in Law, Business Administration, or a related field (legal qualification not mandatory).</li></ul>Job Type: Full-timePay: AED7,000.00 - AED10,000.00 per month

Legal Officer / Debt Collection Executive

First Solution Management Services

A Debt Collections Officer is responsible for recovering outstanding debts owed to a company or financial institution. The role requires strong communication, negotiation, and organizational skills, as well as professionalism and empathy when dealing with customersKey Responsibilities<ul><li>Debt Recovery</li><li>Contact customers (via phone, email, or letter) to remind them of overdue payments.</li><li>Negotiate payment plans or settlements that are acceptable to both the customer and the company.</li><li>Follow up consistently to ensure agreed payments are made.</li><li>Account Management</li><li>Monitor aging accounts and identify overdue invoices.</li><li>Maintain accurate and up-to-date customer account records.</li><li>Escalate complex or high-value cases to senior management or legal teams when necessary.</li><li>Customer Interaction</li><li>Communicate courteously and professionally with customers in arrears.</li><li>Provide information on outstanding balances and resolve any disputes or discrepancies.</li><li>Offer financial hardship support or alternative repayment options when appropriate.</li></ul>Skills and Competencies&middot; Strong negotiation and persuasion abilities. Excellent verbal and written communication&middot; Emotional intelligence and conflict resolution&middot; Attention to detail and accuracy in record-keeping&middot; Knowledge of credit control and debt recovery processes&middot; Ability to work under pressure and meet targetsEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,500.00 - AED4,000.00 per month

Debt Collection Officer

Atlantis Holiday LLC

We are currently looking for a debt collector who contacts debtors to arrange payment for overdue bills through phone calls, emails, or mail. Key responsibilities include negotiating repayment plans, managing accounts, updating databases, and resolving disputes while complying with legal requirements and maintaining professional communication.Responsibilities:<ul><li>Contact debtors: Reach out to individuals and businesses with overdue payments via phone, email, or mail.</li><li>Negotiate repayment: Discuss and arrange payment plans, payoff deadlines, or settlements.</li><li>Manage accounts: Track outstanding debts, monitor repayments, and update account statuses in the database.</li><li>Record keeping: Maintain accurate records of all communications, payments, and negotiated agreements.</li><li>Resolve issues: Handle customer complaints and investigate and resolve payment discrepancies.</li><li>Legal compliance: Adhere to legal requirements and company policies and assist with legal action if necessary.</li><li>Reporting: Prepare reports on collection activities and alert superiors of persistent non-compliance or difficult cases.</li><li>Skip tracing: Locate debtors through various investigations to inquire about their payment status.</li></ul>Skills and qualifications:<ul><li>Experience: 2 &ndash; 3 years&rsquo; experience as a debt collector is required.</li><li>Education: Graduate of bachelor&rsquo;s degree.</li><li>Communication: Excellent verbal and written communication skills in English language for negotiating and professional interaction. Arabic and any other language skills will be an asset.</li><li>Negotiation: Proven negotiation skills are necessary for reaching mutually acceptable payment arrangements.</li><li>Empathy and persistence: The ability to be sensitive yet persistent is crucial in this challenging and potentially stressful role.</li><li>Problem-solving: Skills in investigating and resolving discrepancies are important.</li><li>Legal knowledge: Familiarity with relevant legal requirements, such as the Fair Debt Collection Practices Act (FDCPA), is preferred.</li><li>Computer skills: Proficiency with MS Office and databases is generally required.</li></ul>Job Type: Full-time

Debt Collector

Neil Debt Collection

Neil Debt Collection LLC :- UAE, Qatar, India, TunisiaBasic Salary Before Incentives: 2500 AED - 7000 AED (Depending on Value brought by Employee)Position Overview:We are seeking motivated and dynamic individuals to join our team as Debt Collection Team Lead/Executive/Trainee. 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</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: No prior experience required; fresh graduates and individuals with a passion for negotiation and analytics are encouraged to apply.</li><li>Proficiency in MS Office applications (Excel, Word) and Proficient in learning new computer applications</li></ul>Industry<ul><li>Banking</li></ul>Employment TypeFull-timeJob Type: Full-timePay: AED2,500.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Do You Have Any Debt Collection/Collection Experience?</li><li>List all the languages with conversational-level proficiency:</li><li>Are you willing to work at Dubai?</li></ul>

Debt Collection Trainee/Officer/Team Lead

SRR BUILDING MATERIAL TRADING

Job description:<ul><li>Evaluate new credit requests and conduct credit checks on customers.</li><li>Set credit limits in accordance with company policies.</li><li>Monitor customer accounts to ensure adherence to credit terms.</li><li>Follow up on overdue invoices and payments via phone, email, or letters.</li><li>Negotiate payment plans with customers facing financial difficulties.</li><li>Initiate legal action to recover debts when necessary.</li><li>Prepare regular reports on outstanding balances, credit risks, and payment trends.</li><li>Provide monthly accounts receivable reports to senior management.</li><li>Analyze customer payment behavior to identify risks or trends.</li><li>Liaise with the sales team to resolve disputes impacting payment.</li><li>Work closely with external collection agencies or legal teams.</li><li>Maintain effective communication with customers regarding credit terms and conditions.</li><li>Ensure compliance with legal, financial, and organizational regulations.</li><li>Keep updated with relevant laws and changes in credit control practices.</li></ul>Prefer: Imadiate HiringJob Type: Full-timeExperience:<ul><li>Payment Follow Up: 1 year (Preferred)</li></ul>Language:<ul><li>Hindi, English &amp; Malayalam (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Payment Follow UP/Debt collector ( FEMALE)

Dryad General Trading LLC

Job Title: Document Controller &amp; Accounts Reconciliation OfficerReports To: Finance Manager / Managing Director Department: Finance &amp; Administration Location: Dubai Employment Type: Full TimePosition OverviewWe are seeking a detail-oriented and proactive Document Controller &amp; Accounts Reconciliation Officer to manage company documentation processes while supporting our finance team with debt collection and account reconciliation activities. This dual-function role requires excellent organisational skills, financial acumen, and the ability to communicate effectively with both internal teams and external clients.Key ResponsibilitiesDocument Control<ul><li>Manage and maintain all company documents, ensuring accuracy, version control, and compliance with company policies and regulatory requirements.</li><li>Establish and maintain document control procedures, templates, and filing systems (both digital and physical).</li><li>Coordinate document flow between departments, contractors, and clients to ensure timely approval and distribution.</li><li>Track and update document registers</li><li>Safeguard confidential and sensitive information in accordance with company data protection standards.</li></ul>Accounts Reconciliation &amp; Debt Collection<ul><li>Monitor accounts receivable and maintain up-to-date records of outstanding invoices.</li><li>Conduct regular debt collection activities, including follow-up calls, emails, and correspondence with clients to ensure prompt payment.</li><li>Investigate and resolve discrepancies in accounts receivable and payable ledgers.</li><li>Reconcile client accounts, ensuring all transactions are accurately recorded and reported.</li><li>Prepare aging reports and support the Finance Manager in preparing monthly reconciliations and financial summaries.</li><li>Assist in resolving billing issues, credit notes, and disputes with clients or suppliers.</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and accuracy in both document handling and financial data management.</li><li>Excellent communication and negotiation skills for effective debt collection.</li><li>Ability to multitask and manage priorities across administrative and finance responsibilities.</li><li>High level of integrity, confidentiality, and professionalism.</li><li>Strong organisational and record-keeping skills.</li><li>Proficient in MS Office (Excel, Word, Outlook) and document management systems.</li><li>Experience with accounting software (e.g., Sage, QuickBooks, Xero, or ERP systems) preferred.</li></ul>Qualifications &amp; Experience<ul><li>Diploma or Degree in Business Administration, Accounting, Finance, or related field.</li><li>Minimum 3 years&rsquo; experience in a similar dual role or within document control and accounts/finance environment.</li><li>Proven track record in debt collection and account reconciliation.</li></ul>Key Performance Indicators (KPIs)<ul><li>Timeliness and accuracy of document control processes.</li><li>Reduction in outstanding debt and improved debtor days.</li><li>Accuracy and timeliness of reconciliations.</li><li>Compliance with document management and data protection standards.</li></ul>Personal Attributes<ul><li>Analytical and solution-oriented mindset.</li><li>Strong interpersonal skills and resilience when dealing with clients.</li><li>Self-motivated with a proactive approach to problem-solving.</li></ul>Job Type: Full-timePay: AED3,250.00 - AED7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Document Control and Accounts: 3 years (Required)</li></ul>Language:<ul><li>English and Tagalog (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Document Controller and Accounts Reconciliation Officer

Solomon People Soluitons

Training the following modules:MODULE 1: CREDIT MANAGEMENT ESSENTIALSMODULE 2: ASSESSING CREDITWORTHINESSMODULE 3: STRUCTURING EFFECTIVE CREDIT POLICIESMODULE 4: ACCOUNTS RECEIVABLE MANAGEMENTMODULE 5: COLLECTIONS STRATEGY AND EXECUTIONMODULE 6: HANDLING OVERDUE AND DISPUTED ACCOUNTSMODULE 7: PREVENTING BAD DEBT AND CREDIT LOSSESMODULE 8: CROSS-DEPARTMENT COLLABORATIONMODULE 9: FORECASTING AND REPORTING RECEIVABLESMODULE 10: LEGAL AND ETHICAL CONSIDERATIONSDevelop materials and trainQualification:Finance professional with knowledge and experience in training, credit, debt collection and account receivables.Please apply with picture and cvJob Types: Temporary, Contract Contract length: 24 monthsPay: AED50.00 - AED60.00 per hourExpected hours: 20 per week

Freelance Trainer on CREDIT MANAGEMENT, DEBT COLLECTION AND ACCOUNTS RECEIVABLES COURSE

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