debt collection specialist

A To Z Services

Job Summary We are seeking a dedicated and detail-oriented Debt Collector to join our team. The ideal candidate will be responsible for managing outstanding debts, ensuring timely collection of payments, and maintaining positive relationships with clients. This role requires strong negotiation skills, a solid understanding of financial concepts, and the ability to communicate effectively with customers.Duties<ul><li>Contact clients via phone and email to collect outstanding debts while maintaining professionalism and courtesy.</li><li>Perform account reconciliation to ensure accuracy in payment records and resolve discrepancies.</li><li>Analyze accounts receivable and accounts payable to identify trends and areas for improvement.</li><li>Employ effective negotiation techniques to reach payment agreements that benefit both the company and clients.</li><li>Maintain detailed records of all communications and transactions in ODOO software</li><li>Collaborate with team members to streamline revenue cycle management processes.</li><li>Provide exceptional customer service by addressing inquiries and resolving issues related to debts.</li><li>Stay updated on accounting practices, and relevant financial regulations.</li></ul>Qualifications<ul><li>Proven experience in debt collection or a related field such as Facility Management or Property Management is preferred.</li><li>Strong understanding of financial concepts, accounting principles, and revenue cycle management.</li><li>Excellent phone etiquette with the ability to communicate clearly and persuasively.</li><li>Proficiency in financial software and accounting software for tracking payments and managing accounts.</li><li>Solid math skills for accurate account analysis and handling debits &amp; credits.</li><li>Familiarity with Microsoft Outlook and Excel, including knowledge of ERP online software especially ODOO.</li><li>Ability to work independently while also collaborating effectively within a team environment.</li><li>Strong organizational skills with attention to detail in managing multiple accounts simultaneously. Join our team as a Debt Collector where you can make a difference by helping clients manage their financial obligations while contributing to our organization's success!</li></ul>Job Types: Part-time, Contract Contract length: 12 monthsPay: AED3,000.00 - AED5,000.00 per monthExpected hours: 24 &ndash; 48 per weekApplication Question(s):<ul><li>Are you able to work minimum of 3 days per week (excluding Saturday and Sunday)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Bad Debt collection for UAE market: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li><li>Arabic (Preferred)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Debt Collection Specialist

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>

DEBT SETTLEMENT SPECIALIST

Manlift Middle East LLC

Job Title: Debt CollectorLocation: Doha, QatarReporting to: Credit Control ManagerPurpose:We are seeking a motivated and professional Debt Collector to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication skills, persistence, and the ability to handle sensitive financial information with discretion.Tasks and Responsibilities:<ul><li>Performing invoice submissions and ensuring timely collection of payments in accordance with the company&rsquo;s credit control process.</li><li>Contacts customers by phone, email, and mail to recover a debt.</li><li>Maintain accurate records of collection activities and client communications.</li><li>Negotiate partial repayments and payment plans when possible.</li><li>Keeps track of payment due dates and sends reminders.</li><li>Maintains confidentiality and the utmost discretion.</li><li>Manage multiple delinquent accounts for debt collection efforts.</li><li>Record client payments and match them against invoices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Empathy and patience to handle sensitive situations while maintaining a professional attitude.</li><li>Ability to work independently and as part of a team, balancing personal targets with group goals.</li><li>Experience in debt collection or a related financial role with a minimum of 2 years in the industry.</li><li>Strong organizational skills &amp; excellent negotiation skills</li><li>Problem-solving mindset &amp; professional phone etiquette</li><li>Proficient in Microsoft Office tools</li><li>Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.</li><li>Ability to prioritize tasks &amp; manage time effectively in a fast-paced environment.</li><li>Should have a valid Qatar driving license and possess good knowledge of local geographical locations.</li></ul>The Company Manlift is an international company specialising in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie &amp; Teupen among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are.Manlift is among the most forward-thinking, innovative and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever-growing numbers of after-sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose-built and certified IPAF training facilities have been training individuals to international standards and codes of practice since 2010.Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain a bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention to the customer. We compete with our platforms, we win with our people.The Manlift WayTo ensure that we always deliver the best customer experience, we&rsquo;ve implemented efficiency measures focusing on continuous improvement at all stages of the rental cycle. And as a result, our customers benefit in terms of:&#9679; Safety&#9679; Machine availability&#9679; On-time machine delivery&#9679; Fast pick up&#9679; High machine uptime&#9679; Invoice accuracyOne essential feature of this approach &ndash; which we call the &ldquo;Manlift Way&rdquo; &ndash; is that it enables us to constantly monitor and improve key performance indicators across our entire network of its depots, again with the aim of delivering the best customer experience.Job Types: Full-time, Permanent

Debt Collector

Ceres Group of Company

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow.Requirements: Experience in UAE debt collection Experience in accounting, specifically client account reconciliation and invoicingExperience in accounting software, peachtree &amp; quickbooks Effective communication skills Proficient in English speaking and writing.Arabic speaking preferred Proficient in microsoft excel, word. Hardworker and can work with no supervisionWe offer competitive salaries plus incentives All other benefits as per the UAE law.Job Type: Full-timeExperience:<ul><li>debt collection in UAE: 1 year (Preferred)</li></ul>

SRP US Logistics

Job DescriptionAssistant Manager/Team Lead<ul><li>Monitor accounts to identify outstanding debts.</li></ul><ul><li>Investigate historical data for each debt or bill.</li></ul><ul><li>Find and contact clients to ask about their overdue payments.</li></ul><ul><li>Take actions to encourage timely debt payments.</li></ul><ul><li>Process payments and refunds</li></ul><ul><li>Resolve billing and customer credit issues.</li></ul><ul><li>Update account status records and collection efforts.</li></ul>Position Requirements&middot; Knowledge of billing procedures and collection techniques (e.g. skip tracing)&middot; Familiarity with habits related to debt collection.. Experience on QuickBooks and NetSuite&middot; Working knowledge of MS Office and databases&middot; Comfortable working with targets&middot; Excellent communication skills (written and oral)&middot; Skilled in negotiation&middot; Problem &ndash; Solving SkillsInterested candidates kindly call or ping me at +91-9875905677Contact Person: MeenalJob Type: Full-timePay: &#8377;45,000.00 - &#8377;60,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Manager (QuickBooks and NetSuite)

First Solution Management Services

Pay: 3,000.00 (AED) - 4000 (AED) per monthJob description:We are looking for Debt Recovery agents Job Location:- Dubai UAE 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. 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 .A Recovery Officer is responsible for managing the recovery process of overdue payments.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

Debt Collection Officer

InDebted

<div>About the Role</div><div> </div><div>We're hiring a Senior Debt Resolutions to join our growing UAE team. This is a high-performance role for someone who's competitive, data-driven, and thrives on results. You'll directly recover overdue balances through phone, email, and live chat, supported by InDebted's cutting-edge technology and AI tools.If you're skilled at influencing outcomes, calm under pressure, and passionate about turning tough conversations into positive results - this is your opportunity to shine.</div><div> </div><div>Key Responsibilities</div><div>Own recovery performance: Recover overdue balances through outbound and inbound channels - phone, email, SMS, and chat - focusing on speed, accuracy, and results.</div><div>Negotiate with precision: Create and close repayment arrangements that align with business targets while preserving trust and compliance.</div><div>Engage with empathy: Communicate with professionalism and respect, understanding each customer's unique financial situation.</div><div>Stay compliant: Operate fully within UAE Central Bank regulations and local debt collection laws, maintaining ethical and transparent practices at all times.</div><div>Track results: Meet and exceed individual and team KPIs - recovery rate, response time, compliance score, and customer satisfaction.</div><div>Document accurately: Keep all account notes, payment commitments, and follow-ups detailed and audit-ready.</div><div>Collaborate and innovate: Work closely with Operations, Compliance, and Product teams to improve process efficiency and customer outcomes.</div><div>Adapt fast: Stay current with evolving regulatory expectations and industry standards across the UAE and wider MENA region.</div><div> </div><div>Experience and Skills</div><div>5+ years of proven collections or debt resolution experience, ideally within UAE financial services, fintech, or recovery agencies.</div><div>Strong knowledge of UAE debt collection and consumer protection laws.</div><div>Exceptional negotiation and communication skills - able to navigate sensitive situations with confidence and empathy.</div><div>Bilingual proficiency (English and Arabic) Mandatory.</div><div>Comfortable using CRM systems, collection tools, and performance dashboards.</div><div>Driven, resilient, and results-oriented - thrives on achieving and exceeding targets.</div><div>Excellent time management and organizational skills; able to handle high contact volumes efficiently.</div><div> </div><div>What Success Looks Like</div><div>Consistently hits or exceeds monthly recovery and compliance targets.</div><div>Recognized internally for accuracy, professionalism, and performance.</div><div>Demonstrates leadership through results - not title.</div><div>Upholds InDebted's commitment to ethical, human-centered collections.</div><div> </div><div>Work Model</div><div>5 days per week in-office - Dubai.</div><div>Dynamic, collaborative environment with strong regional growth potential.</div>

Senior Debt Resolution Specialist (Dubai)

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6220 debt collection specialist jobs NEAR_ME

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Debt Collection Officer

Senior Debt Resolution Specialist (Dubai)