debt collection 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

ALPHA DEBTS COLLECTIONS

We are looking for an experienced and motivated Field Visitor (Debts Collector) to join our team. The ideal candidate will be responsible for following up with clients &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li><li>Valid UAE Driving License with own car</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Field Visitor ( Debts Collector)

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

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 California, 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, local hearing attorneys may be utilized.Annual salary is $115,000.00, with additional compensation and benefits including 10 days of paid time off with increases over time, 10 paid holidays, 2 floating holidays, yearly reviews with raises up to 5%, discretionary bonuses, health, vision, dental, and short-term disability insurance, 401k with employer matching, and payment of bar membership and continuing legal education. This position is fully remote, enabling the attorney to telecommute from any dedicated work location within the United States.Qualifications:- Licensed and in good standing with the California Bar- At least 5 years of prior civil litigation experience- Experience in high-volume consumer debt defense and/or collections preferredJob Type: Full-timePay: $115,000.00 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 debt defense and/or collections: 2 years (Preferred)</li><li>high-volume civil litigation: 5 years (Preferred)</li></ul>License/Certification:<ul><li>license to practice law in the state of California (Required)</li></ul>Work Location: Remote

Remote Full-Time CALIFORNIA Consumer Debt Defense Attorney

Holcim

<div>
 
 We&rsquo;re looking for a
 
 Debt Collections &amp; Corporate Legal Advisor
 
 to join our team in Muscat, Oman. This is a hybrid role that combines debt recovery strategy and corporate legal advisory within a dynamic and fast-paced environment.
 
 
 In this role, you will act as the company&rsquo;s debt collector and corporate legal advisor, ensuring compliance with laws and regulations, safeguarding business interests, and driving effective debt recovery through ethical and legally sound practices.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 
 Debt Collections &amp; Recovery
 
 
 <ul>
 <li>
 Review and assess delinquent accounts for legal action.
 </li>
 <li>
 Manage a portfolio of delinquent accounts and ensuring effective recovery strategies.
 </li>
 <li>
 Initiate and manage legal proceedings for recovery of outstanding dues, including issuance of demand notices, filing of suits, and execution proceedings.
 </li>
 <li>
 Liaise with legal counsel, and courts regarding ongoing legal recovery matters.
 </li>
 <li>
 Maintain and update litigation records, case trackers, and collection status reports.
 </li>
 <li>
 Ensure accurate record of collection activities and customer accounts.
 </li>
 <li>
 Regular customer visits and regular follow ups with clients who are defaulted and find solutions before legal actions.
 </li>
 </ul>
 
 
 
 
 
 Legal Advisory &amp; Compliance
 
 
 <ul>
 <li>
 Provide proactive legal advice on a wide range of corporate, commercial, employment, and regulatory matters.
 </li>
 <li>
 Ensure company operations and policies comply with applicable laws, regulations, and internal governance frameworks.
 </li>
 <li>
 Monitor changes in legislation and advise management on their impact to the business.
 </li>
 <li>
 Develop and implement compliance programs, policies, and procedures.
 </li>
 <li>
 Represent the company in legal proceedings, either directly or in coordination with authorized representatives.
 </li>
 </ul>
 
 
 
 
 
 Documentation &amp; Legal Drafting
 
 
 <ul>
 <li>
 Draft, review and finalize legal notices, affidavits, plaints, written statements, settlement agreements, and other legal documents.
 </li>
 <li>
 Ensure accuracy, completeness, and compliance of all legal documents involved in the collection process.
 </li>
 <li>
 Verify loan and contract documentation to support legal action against defaulters.
 </li>
 <li>
 Maintain a contracts database and ensure timely renewals and terminations.
 </li>
 <li>
 Ensure compliance with statutory filing requirements and corporate governance obligations.
 </li>
 <li>
 Maintain company records, licenses, and registrations.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Law (LL.B.) a Master&rsquo;s (LL.M.) is an advantage.
 </li>
 <li>
 Minimum 5 years of experience in debt collections, litigation and corporate legal advisory, preferably within a multinational environment.
 </li>
 <li>
 Strong knowledge of debt collection procedures, recovery laws, and corporate legal frameworks.
 </li>
 <li>
 Excellent drafting, negotiation and analytical skills.
 </li>
 <li>
 High level of integrity, discretion and professionalism.
 </li>
 <li>
 Proficient in English (Arabic is an advantage).
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For
 
 
 <ul>
 <li>
 A proactive and solutions-oriented debt collections and legal professional who can balance business priorities with compliance.
 </li>
 <li>
 Strong interpersonal and stakeholder management skills, with the ability to work across multicultural teams.
 </li>
 <li>
 Passion for driving results while maintaining ethical and legal standards.
 </li>
 </ul>
 
 
 
 
 If you have the expertise to protect and strengthen our legal standing while optimizing debt recovery processes and is currently in Oman or is willing to relocate, we&rsquo;d love to hear from you.
 
 
 
</div>

Debt Collection & Corporate Legal Advisor

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 New York, 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, local hearing attorneys may be utilized.Annual salary is $100,000.00, with additional compensation and benefits including 10 days of paid time off with increases over time, 10 paid holidays, 2 floating holidays, yearly reviews with raises up to 5%, discretionary bonuses, health, vision, dental, and short-term disability insurance, 401k with employer matching, and payment of bar membership and continuing legal education. This position is fully remote, enabling the attorney to telecommute from any dedicated work location within the United States.Qualifications:- Licensed and in good standing with the New York Bar- At least 5 years of prior civil litigation experience- Experience in high-volume 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 debt defense and/or collections: 2 years (Preferred)</li><li>high-volume civil litigation: 5 years (Preferred)</li></ul>License/Certification:<ul><li>license to practice law in the state of New York (Required)</li></ul>Work Location: Remote

Remote Full-Time NEW YORK Consumer Debt Defense Attorney

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 Indiana, 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, local hearing attorneys may be utilized.Annual salary is $100,000.00, with additional compensation and benefits including 10 days of paid time off with increases over time, 10 paid holidays, 2 floating holidays, yearly reviews with raises up to 5%, discretionary bonuses, health, vision, dental, and short-term disability insurance, 401k with employer matching, and payment of bar membership and continuing legal education. This position is fully remote, enabling the attorney to telecommute from any dedicated work location within the United States.Qualifications:- Licensed and in good standing with the Indiana Bar- At least 5 years of prior civil litigation experience- Experience in high-volume 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 debt defense and/or collections: 2 years (Preferred)</li><li>high-volume civil litigation: 5 years (Preferred)</li></ul>License/Certification:<ul><li>license to practice law in the state of Indiana (Required)</li></ul>Work Location: Remote

Remote Full-Time INDIANA Consumer Debt Defense Attorney

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