debt collection specialist

Pipecare Group

<div>PIPECARE Group is looking for an experienced Debt Collection Specialist to join our team. 
 
By providing technology and service focused solutions to the international arena of the oil and gas industry, the PIPECARE GROUP of companies has been helping our customers ensure the integrity of their pipeline and facility assets for over 20 years. 
Industry/sector: Oil&amp; Gas / In Line Inspection services. 
The Debt Collection Specialist is responsible for contacting customers to collect outstanding payments, maintaining accurate records of collection activities, negotiating payment plans, and ensuring timely resolution of overdue accounts while maintaining positive customer relationship. 
Key Responsibilities &amp; Authorities<ul><li>
Contact customers via phone, email, or personally in office to collect overdue payments.</li><li>
Investigate and resolve customer inquiries related to outstanding debts.</li><li>
Negotiate payment arrangements and settlements with customers.</li><li>
Maintain detailed and accurate records of all communications and collection activities.</li><li>
Monitor accounts to identify delinquent payments and escalate cases when necessary.</li><li>
Collaborate with internal teams (billing, legal, PM) to resolve disputes.</li><li>
Follow company policies and legal guidelines to ensure compliance during collection efforts.</li><li>
Assist in month-end and year-end closing processes related to billing and revenue recognition, Account receivables reconciliation.
</li><li>Generate reports on billing activities and outstanding receivables for management review.</li><li>
Support audit processes with necessary documentation and explanations.</li><li>
Assist in maintaining updated customer contact information.</li><li>
Recommend improvements to collection policies and procedures.</li></ul>
Skills/Experience<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field.</li><li>
Collaborate with internal teams (billing, legal, PM) to resolve disputes.</li><li>
Follow company policies and legal guidelines to ensure compliance during collection efforts.</li><li>
Assist in month-end and year-end closing processes related to billing and revenue recognition, Account receivables reconciliation.
</li><li>Generate reports on billing activities and outstanding receivables for management review.</li><li>
Support audit processes with necessary documentation and explanations.</li><li>
Assist in maintaining updated customer contact information.</li><li>
Recommend improvements to collection policies and procedures.</li></ul>
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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Debt Collection Specialist

Zain

<div>About the Role 
The In-House Collection Specialist is responsible for overseeing in-house debt collection activities and overseeing in-house collection juniors.
Responsibilities:<ul><li>
Oversee daily soft collection calls and collection processes</li><li>
Oversee contacting of autopay customers to update their profiles</li><li>
Oversee the processing of autopay tickets including adding, removing, updating requests as well as overseeing complaints and directly intervening on escalated complaints</li><li>
Guide and train the in-house collection juniors in all matters related to collection activities ensuring that these are dealt with in a professional and efficient manner</li><li>
Coordinate with collection agencies and legal firms regarding specific escalated cases where necessary</li><li>
Coordinate with concerned internal departments regarding collection activities</li><li>
Establish relevant KPIs related to collection activities and review performance reports, tracking debt collection, understanding key pain points and recommending actionable solutions to the Collections Manager</li><li>
Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately</li><li>
Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait</li><li>
Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&amp;S management system that eliminate hazards and minimizes OH&amp;S risks (including system deficiencies), take advantage of OH&amp;S opportunities and addresses OH&amp;S management system nonconformities associated with its activities</li></ul>
What We Need From You 
Skills:<ul><li>
Ability to lead, inspire and motivate stakeholders towards a common goal</li><li>
Ability to communicate, present and influence all levels of the organization</li><li>
Strong expertise in debt collection and debt collection processes</li><li>
Understanding of financial accounting and reporting</li><li>
Ability to run deep dive financial analyses</li><li>
Experience with analytics, financial dashboards and problem structuring</li><li>
Advanced MS Office skills (Excel, Word, PowerPoint, etc.)</li><li>
Clear ability to understand the dynamics of financial data to extract relevant information</li><li>
Experience working independently across a cross-functional team</li><li>
Strong problem-solving skills and ability to identify and frame key issues</li><li>
Excellent written and verbal communication skills</li><li>
Ability to analyze a situation and produce creative, original and useful solutions</li><li>
Experience designing KPIs, reports, dashboards</li><li>
Strong understanding of telecommunications products, trends and technology markets</li></ul>
Education Level &amp; Major: Bachelor's Degree required, master's in Finance, Accounting, Business, BI / Data Analyst or a related field
Years of Experience: +1</div>

In-House Collection

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 Collection Officer

Zubairi Group

We are looking for a proactive AR Specialist to manage billing and debt recovery for our packaging business. You will be responsible for ensuring timely cash flow by maintaining a clean aging report and following up diligently with clients.Key Responsibilities<ul><li>Collections: Direct follow-up with customers via call/email for overdue payments.</li><li>Invoicing: Timely generation and dispatch of accurate invoices.</li><li>Reconciliation: Posting daily collections (ACH/Cheque) and reconciling customer ledgers.</li><li>Dispute Management: Working with Sales/Logistics to resolve billing discrepancies.</li><li>Reporting: Tracking AR aging and providing weekly recovery updates.</li></ul>Requirements<ul><li>Experience: 2+ years in Accounts Receivable or Debt Collection (Manufacturing/Packaging preferred).</li><li>Skills: Strong negotiation, &quot;firm but polite&quot; communication - English &amp; Hindi.</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per month

Accounts Receivable

Al Sultan Road Contracting & Infrastructure

We are seeking an experienced Debt Collector / Collections Officer to join our team. The ideal candidate has proven experience in debt collection, can work under pressure, handle multiple cases simultaneously, and communicate firmly yet professionally with clients.This role requires strong follow-up skills, accuracy in reporting, and the ability to meet collection targets while complying with company policies and legal standards.Key Responsibilities<ul><li>Contact clients to follow up on outstanding payments via phone, email, and in-person visits when required</li><li>Negotiate payment plans and settlement arrangements professionally</li><li>Maintain accurate records of collection activities and client communications</li><li>Prepare regular collection reports and updates for management</li><li>Follow up on overdue accounts and ensure timely recovery</li><li>Coordinate with finance, sales, and legal teams as needed</li><li>Ensure compliance with company policies and applicable regulations</li><li>Manage multiple accounts and priorities in a fast-paced environment</li></ul>Requirements<ul><li>Previous experience in debt collection or credit control (required)</li><li>Ability to work under pressure and meet deadlines</li><li>Strong negotiation and communication skills</li><li>Fluent in Arabic and English (spoken and written)</li><li>Advanced MS Office skills (Excel, Word, Outlook &ndash; reporting is essential)</li><li>High level of professionalism, integrity, and confidentiality</li><li>Strong attention to detail and follow-up discipline</li></ul>Preferred Qualifications<ul><li>2+ years of experience in debt collection or a related financial role</li><li>Experience handling high-volume or corporate accounts</li><li>Knowledge of UAE collection practices and procedures</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have previous hands-on experience in debt collection or credit control?</li><li>How many active accounts have you handled at the same time in a previous role?</li><li>What is your level of proficiency in Microsoft Excel (tracking, reports, follow-ups)?</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Debt Collector / Collections Officer

Quadros Migl & Crosby PLLC

Overview We are seeking a dynamic and detail-oriented Debt Collection Attorney to join our legal team. In this role, you will be responsible for managing the collection of outstanding debts through legal channels, ensuring compliance with applicable laws, and advocating for our organization&rsquo;s financial interests. Your expertise in various areas of law, combined with strong negotiation skills and a proactive approach, will be essential in successfully recovering owed funds while maintaining professional relationships. This position offers an exciting opportunity to apply your legal knowledge in a fast-paced environment dedicated to effective debt recovery.Responsibilities<ul><li>Draft, review, and file legal documents related to debt collection proceedings, including pleadings, motions, and settlement agreements.</li><li>Conduct legal research using tools such as Westlaw and LexisNexis to support case strategies and ensure compliance with relevant statutes and regulations.</li><li>Negotiate payment plans, settlements, or alternative resolutions with debtors to maximize recovery outcomes.</li><li>Manage a portfolio of delinquent accounts by initiating contact through phone calls, letters, and legal notices to facilitate timely payments.</li><li>Represent the organization in court proceedings, mediations, or arbitrations related to debt collection cases.</li><li>Collaborate with internal teams such as finance and compliance to develop effective collection strategies aligned with legal standards.</li><li>Maintain accurate case files and documentation of all communications, actions taken, and court filings to ensure transparency and accountability.</li></ul>Requirements<ul><li>Juris Doctor (JD) degree from an accredited law school and active license to practice law in relevant jurisdictions.</li><li>Proven experience in debt collection law or related fields of law.</li><li>Strong knowledge of federal and state laws governing debt collection practices, including the Fair Debt Collection Practices Act (FDCPA).</li><li>Proficiency in legal research platforms such as Westlaw and LexisNexis for case analysis and legal updates.</li><li>Excellent negotiation skills with the ability to reach amicable resolutions while protecting organizational interests.</li><li>Familiarity with diverse areas of law, including real estate and litigation practices.</li><li>Strong legal drafting skills combined with meticulous attention to detail in administrative processes.</li><li>Prior experience working within a law office environment or legal administrative setting is preferred. Join us if you&rsquo;re ready to leverage your legal expertise in a vibrant environment where your skills will directly impact our organization&rsquo;s success!</li></ul>Pay: From $90,000.00 per yearBenefits:<ul><li>401(k)</li><li>Health insurance</li><li>Professional development assistance</li></ul>Work Location: Hybrid remote in Houston, TX 77006

Debt Collection Attorney

First Solution Management Services

Job description: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: PermanentJob Type: PermanentPay: AED3,500.00 - AED4,000.00 per month

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