debt collection specialist

artin fooodstuff trading llc

Hiring for Debt Collecotr: FMCGKey Responsibilities:<ul><li>Conduct regular market visits to customers for payment collection.</li><li>Perform stock checking and verification at customer locations to ensure product accountability.</li><li>Follow up with customers through calls, visits, and written communication to collect overdue payments.</li><li>Maintain accurate records of collections, outstanding balances, and customer commitments.</li><li>Report payment delays, disputes, and market insights to management promptly.</li><li>Coordinate with the sales and accounts teams to resolve issues related to billing, credit, or deliveries.</li><li>Ensure compliance with company credit control policies and achieve collection targets.</li><li>Build and maintain strong professional relationships with customers to encourage timely payments.</li><li>Prepare and submit daily/weekly collection and market visit reports.</li></ul>Requirements:<ul><li>Proven experience as a Debt Collector or in a similar role within the UAE.</li><li>Valid UAE Driving License (mandatory).</li><li>Strong communication and negotiation skills.</li></ul>Send cv at 0503606769Job Type: Full-timePay: AED3,000.00 per month

Debt Collector

BIN SHABIB GROUP

Job Purpose:The Debt Recovery Manager is responsible for managing the company&rsquo;s debt collection process, ensuring effective recovery of outstanding payments, and maintaining compliance with legal and regulatory requirements. The role requires strong leadership, negotiation skills, and fluency in Arabic to effectively communicate with clients and stakeholders.Key Responsibilities:<ul><li>Develop and implement effective debt recovery strategies and policies.</li><li>Supervise, train, and motivate the collections team to achieve recovery targets.</li><li>Monitor overdue accounts and initiate appropriate follow-up actions, including legal proceedings if necessary.</li><li>Negotiate with clients/customers to agree on feasible repayment plans.</li><li>Maintain accurate and up-to-date records of collection activities and report to management.</li><li>Ensure compliance with debt collection regulations, company policies, and local laws.</li><li>Liaise with legal teams, external agencies, and regulators when required.</li><li>Build and maintain strong client relationships to reduce default risks.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Minimum 5&ndash;7 years of experience in debt recovery, credit control, or collections.</li><li>Fluency in Arabic (mandatory) &ndash; both written and spoken.</li><li>Good command of English is an advantage.</li><li>Strong knowledge of local debt collection laws and legal procedures.</li><li>Excellent negotiation, communication, and problem-solving skills.</li><li>Ability to work under pressure and achieve strict deadlines and targets.</li><li>Leadership experience in managing a collections team is preferred.</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Required)</li></ul>

Debt Recovery Manager

CREDITCARE CREDIT MANAGEMENT LLC

Job Title: Senior CollectorCompany: CreditCare Credit Management LLC Location: Dubai, UAE Salary: AED 4,000 per month Experience: Minimum 2.5 / 3 years in debt collection or recovery Industry: Financial Services / Debt Recovery Job Type: Full-TimeJob Description:CreditCare Credit Management LLC is currently seeking a Senior Collector to join our growing team in Dubai. The ideal candidate will have a strong background in debt collection, excellent negotiation skills, and the ability to manage a portfolio of delinquent accounts.Responsibilities:<ul><li>Contact debtors via phone, email, and field visits to collect outstanding payments</li><li>Develop repayment plans and negotiate settlements within company guidelines</li><li>Maintain accurate records of all interactions and recovery actions</li><li>Prepare reports on collection status and follow-ups</li><li>Collaborate with legal and field collection teams when necessary</li><li>Ensure compliance with UAE collection laws and internal policies</li><li>Meet monthly targets and KPIs set by management</li></ul>Requirements:<ul><li>Minimum 3 years of experience in debt collection (preferably in the UAE)</li><li>Proven success in handling high-volume collection cases</li><li>Strong communication and interpersonal skills</li><li>Ability to work independently and under pressure</li><li>Familiarity with legal and financial recovery procedures</li><li>Fluency in English (Arabic or other languages is a plus)</li><li>Knowledge of CRM or collection software is an advantage</li></ul>Benefits:<ul><li>Fixed monthly salary of AED 4,000</li><li>Incentives and performance bonuses based on collection success</li><li>Employment visa and standard UAE benefits (as per labor law)</li><li>Professional working environment and growth opportunities</li></ul>Job Type: Full-timePay: Up to AED4,000.00 per month

Debt Collection Agent

NCRI PAKISTAN PVT. LTD.

Job Title: Manager Collections (Debt Recoveries)Location: I9/3, Islamabad Job Type: Full-time onsite.Job Summary:We are seeking an experienced and results-driven Manager Collections &amp; Recoveries to lead our debt recovery team. The ideal candidate will have a solid background in microfinance or banking, with a strong understanding of credit risk and recovery strategies. This role requires excellent leadership skills, strategic planning, and a proactive approach to minimize delinquency and maximize recoveries.Key Responsibilities:<ul><li>Lead and manage the collections to ensure timely and effective recovery of overdue loans.</li><li>Develop and implement debt recovery strategies, policies, and processes in alignment with organizational goals and regulatory requirements.</li><li>Monitor daily, weekly, and monthly collection performance; analyze trends and make data-driven decisions to improve results.</li><li>Train, mentor, and evaluate team members to enhance skills and performance.</li><li>Ensure compliance with internal policies, legal frameworks, and regulatory guidelines.</li><li>Prepare and present regular reports on recovery performance, risk areas, and action plans to senior management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Banking, or a related field.</li><li>5&ndash;7 years of experience in debt collection/recovery, with at least 2&ndash;3 years in a managerial or supervisory role.</li><li>Prior experience in the microfinance or banking sector is a strong advantage.</li><li>Strong knowledge of collection techniques, legal recovery processes, and regulatory compliance.</li><li>Strong analytical, communication, and problem-solving abilities.</li><li>Ability to work under pressure and handle difficult situations professionally.</li></ul>What We Offer:<ul><li>Competitive salary and performance-based incentives</li><li>Professional growth opportunities</li><li>Collaborative and goal-driven work environment</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthExperience:<ul><li>debt collections: 7 years (Required)</li></ul>Work Location: In person

Manager Collections (Debt Recoveries)

Huron Law Group

Huron Law Group is an established and rapidly growing national debt defense law firm focused on providing cost-effective legal representation to consumers. Our firm is currently seeking a remote, full-time attorney, licensed in the state of Missouri, to provide representation and limited-scope legal assistance to consumer clients involved in debt collection lawsuits.Responsibilities will include representing and defending clients in collection cases initiated by original creditors or debt buyers and, for clients who engage the firm in a narrower capacity, providing limited-scope legal assistance, including reviewing and editing pro se answer drafts prepared by the firm&rsquo;s paralegals. This position will rarely require complex litigation and/or attendance at final hearings, as clients are enrolled in a debt resolution program, and typically desire to settle through voluntary payment arrangements with the creditors. Where in-person attendance at a hearing becomes necessary, the attorney will have the option of attending or asking the firm to secure local counsel.This position is fully remote, enabling the attorney to telecommute from any location.Annual salary is $100,000.00 and includes 10 days of paid time off with increases over time, 10 paid holidays, payment of bar membership and continuing legal education, yearly reviews with raises up to 5% per year, and discretionary bonuses. Benefits include health, vision, dental, and short-term disability insurance, 401k with employer matching, payment of bar membership and continuing legal education.Qualifications:- Licensed and in good standing with the Missouri Bar- At least 5 years of prior civil litigation experience- Experience in consumer debt defense and/or collections preferredJob Type: Full-timePay: $100,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>high-volume consumer collections and/or debt defense: 2 years (Preferred)</li><li>civil litigation: 5 years (Preferred)</li></ul>License/Certification:<ul><li>license to practice law in the state of Missouri (Required)</li></ul>Work Location: Remote

Remote Full-Time MISSOURI Consumer Debt Defense Attorney

CLOUD DATA PVT LTD

Position: Debt CollectorCompany Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanSalary Range: 50000 to 80000 /-plus incentive.Age: 23 to35Key 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 in a related field (Finance, Business, or a similar discipline) is preferred.</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 - Rs80,000.00 per monthWork Location: In person

Zoomlion

<div>
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Drafting and reviewing legal documents;
 </li>
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 Representing cases in court and arbitration institutions (Contractual Disputes, Product Liability and Warranty Claims, Supply Chain Disputes, Cross-Border Legal Issues)
 </li>
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 Collecting money from debtors
 </li>
 <li>
 Repossessing equipment from debtors.
 </li>
 </ul>
 
 
 
 
 Work Experience Requirements
 
 
 
 
 <ul>
 <li>
 Over 3 years of legal work experience;
 </li>
 <li>
 Rich experience in litigation and arbitration;
 </li>
 <li>
 Experience in debt collection &amp; Repossession (Recovery) Equipment.
 </li>
 </ul>
 
 
 
 
 Education Requirements
 
 
 
 
 <ul>
 <li>
 Bachelor's / Master degree in Laws, or related field
 </li>
 <li>
 Fluency in English and Arabic
 </li>
 </ul>
 
 
</div>

Legal Officer

Search 6363+ Debt collection specialist jobs near you this September. New roles added regularly across leading industries. Apply today.

6363 debt collection specialist jobs NEAR_ME

Debt Collector

Debt Recovery Manager

Debt Collection Agent

Manager Collections (Debt Recoveries)

Remote Full-Time MISSOURI Consumer Debt Defense Attorney

Debt Collector

Legal Officer