debt collection specialist

Bajaj Finserv

<p></p><div><div><div><div><div><div><div><ul>Debt Management Services - RuralMAIDUKUR</ul></div><div><div><div><ul><div><div><div>
Posted On</div><div>
27 Aug 2025</div></div></div><div><div><div>
End Date</div><div>
27 Aug 2026</div></div></div><div><div><div>
Required Experience</div><div>
0 - 2 Years
</div></div></div></ul></div></div></div></div></div></div><p></p><div><div><p>
</p></div></div></div><p><div><div><div><div><div>BASIC SECTION</div></div></div><div><div><p>
Job Level</p><p>
GB02</p></div><div><p>
Job Title</p><p>
Deputy Manager - Debt Management Services - Rural, RCD, RCD-TELANGANA</p></div></div></div><div><div><div><div>
Job Location</div></div></div><div><div><p>
Country</p><p>
India</p></div><div><p>
State</p><p>
ANDHRA PRADESH</p></div><div><p>
Region</p><p>
South</p></div><div><p>
City</p><p>
Proddatur</p></div><div><p>
Location Name</p><p>
MAIDUKUR</p></div><div><p>
Tier</p><p>
Tier 3</p></div></div></div></div></p><div><div><div><div>
Skills</div></div><div><div><p>
SKILL</p><div></div><div><div>
 DATA ANALYSIS
 </div><div></div><div>TREND ANALYSIS
 </div><div></div><div>ACCOUNT RECONCILIATION
 </div><div></div><div>DEBT MANAGEMENT
 </div><div></div><div>COMPLIANCE MANAGEMENT
 </div><div></div><div>DEBT COLLECTION
 </div><div></div><div>COLLECTIONS
 </div><div></div><div>RECOVERY
 </div><div></div><div>RECOVERY MANAGEMENT
 </div><div></div><div>TARGET ACHIEVEMENT
 </div><div></div><div>GOAL ORIENTATION
</div></div></div><div><p>Minimum Qualification</p><div><p>
OTHERS</p></div></div></div></div></div><div><div><div><div>
JOB DESCRIPTION</div></div><p><div><div><div><b>
Job Purpose</b></div><div><br>
The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.</div></div><br>
<div><div><b>
Duties and Responsibilities</b></div><div><br>
Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients</div></div><br>
<div><div><b>
Required Qualifications and Experience</b></div><div><br>
Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients</div></div></div></p></div></div></div></div><p></p>

Deputy Manager - Debt Management Services - Rural, RCD, RCD-TELANGANA

Hygiene Fresh

<p>Debt Collector / Credit Controller (with Accounting Background)<br/><b>Company:</b> Hygiene Fresh FZE<br/><b>Location:</b> Sharjah &ndash; SAIF Zone</p><p><b>Job Description:</b><br/>We are looking for a <b>Debt Collector / Credit Controller</b> with an accounting background to join our team. The candidate will be responsible for monitoring customer accounts, ensuring timely collection of outstanding payments, and supporting the finance team with accounting-related tasks.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up on overdue accounts and ensure timely collection of payments.</li><li>Maintain accurate records of customer accounts, invoices, and receipts.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare collection reports and assist in credit risk analysis.</li><li>Coordinate with the accounts department for proper posting and tracking of transactions.</li><li>Build and maintain strong relationships with clients while ensuring adherence to payment terms.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of experience in debt collection / credit control.</li><li>Strong knowledge of accounting principles.</li><li>Excellent communication and negotiation skills.</li><li>Proficiency in MS Office and accounting software.</li><li>Ability to work independently and under pressure.</li></ul><p><b>Preferred Candidate:</b></p><ul><li>Female candidates are encouraged to apply.</li><li>Candidates with UAE experience will be an advantage.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,500.00 per month</p>

Debt Collector

First Solution Management Services

<p><b>Pay:</b> 3,000.00 (AED) - 4,000.00 (AED) per month</p><p><b>Job description:</b></p><p>We are looking for Arabic Speaking Debt Recovery agents<br/>Job Location:- Dubai UAE</p><p>Job Status:- Full Time</p><p>The ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. This role requires strong communication skills, attention to detail, and the ability to work under pressure. As a Debt Recovery Agent, you will play a crucial role in maintaining the financial health of our organization</p><p>Responsibilities</p><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><p>Must Have:-<br/>- Strong negotiations skills<br/>- Target oriented<br/>- Capable of handling target pressure<br/>- Able to work as per the given deadlines<br/>- Problem solving skills<br/>- Good written and verbal communication -</p><p>Education Requirements<br/>- Minimum bachelor&rsquo;s degree holder</p><p>-Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Debt Collection: 1 year (Preferred)</li></ul><p>Job Type: Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Arabic Speaking Debt Collector

NCRI PAKISTAN PVT. LTD.

<p><b>Job Title: Manager Collections (Debt Recoveries)</b></p><p><b>Location:</b> I9/3, Islamabad<br/><b>Job Type:</b> Full-time onsite.</p><p><b>Job Summary:</b></p><p>We are seeking an experienced and results-driven <b>Manager Collections &amp; Recoveries</b> 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.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Lead and manage</b> the collections to ensure timely and effective recovery of overdue loans.</li><li><b>Develop and implement</b> 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><p><b>Requirements:</b></p><ul><li><b>Bachelor&rsquo;s or Master&rsquo;s degree</b> in Business, Finance, Banking, or a related field.</li><li><b>5&ndash;7 years of experience</b> in debt collection/recovery, with at least <b>2&ndash;3 years in a managerial or supervisory role</b>.</li><li>Prior experience in the <b>microfinance</b> or <b>banking</b> sector is a <b>strong advantage</b>.</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><p><b>What We Offer:</b></p><ul><li>Competitive salary and performance-based incentives</li><li>Professional growth opportunities</li><li>Collaborative and goal-driven work environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs150,000.00 per month</p><p>Experience:</p><ul><li>debt collections: 7 years (Required)</li></ul><p>Work Location: In person</p>

Manager Collections (Debt Recoveries)

SCS Capital Financial Group

<p>We are seeking an experienced <b>female</b> <b>Debt Collection Officer</b> with a strong background in dealing with banks and financial institutions. The ideal candidate will bring established professional relationships and proven expertise in recovery and restructuring processes.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with delinquent clients to ensure recovery of outstanding amounts.</li><li>Manage collection of files with banks and companies in line with approved policies.</li><li>Negotiate repayment plans and settlements that align with company and client interests.</li><li>Build and maintain strong relationships with banks and financial institutions to support collection activities.</li><li>Prepare timely reports on collections and ongoing cases.</li><li>Coordinate with the legal department on cases requiring legal action.</li></ul><p><b>Qualifications:</b></p><ul><li>Demonstrated experience in banking collections or debt recovery firms.</li><li>Established professional network with banks and companies.</li><li>Strong negotiation and persuasion skills.</li><li>Ability to handle multiple cases and work under pressure.</li><li>Proficiency in <b>Arabic and English</b> (spoken and written).</li></ul><p><b>What We Offer</b></p><ul><li>Competitive basic salary + performance-based commission.</li><li>Employment visa.</li><li>Medical insurance.</li><li>Professional work environment with career growth opportunities.</li></ul><p>To Apply, send your CV to <b>careers@scscapitals.com</b></p><p>Job Type: Full-time</p><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Debt Collection Officer (Female Candidates Only)

CREDITCARE CREDIT MANAGEMENT LLC

<p><b>Company Name:</b> CreditCare Credit Management LLC<br/><b>Job Title:</b> Senior Team Leader &ndash; Collections<br/><b>Location:</b> Dubai, UAE<br/><b>Salary:</b> Up to AED 4,500 per month<br/><b>Job Type:</b> Full-Time<br/><b>Experience Required:</b> Minimum 3 years in Collections or related field<br/><b>Industry:</b> Debt Management / Financial Services</p><p>Job Description:</p><p>CreditCare Credit Management LLC is seeking a highly motivated and experienced <b>Senior Team Leader &ndash; Collections</b> to join our growing team in Dubai. The ideal candidate will have a strong background in debt collection and team supervision, with the ability to lead, train, and motivate a team of collection agents to achieve daily and monthly targets.</p><p>Key Responsibilities:</p><ul><li>Supervise a team of collection agents and ensure daily collection targets are met</li><li>Monitor calls and provide feedback and coaching for performance improvement</li><li>Resolve escalated customer issues professionally and in a timely manner</li><li>Analyze collection reports and update management on progress</li><li>Implement strategies to improve recovery rates</li><li>Train and onboard new team members</li><li>Ensure compliance with company policies and UAE financial regulations</li></ul><p>&#9989; Job Requirements:</p><ul><li>Minimum <b>3 years of experience</b> in debt collection or a similar field</li><li>Proven experience in <b>team supervision or leadership</b> roles</li><li>Strong knowledge of UAE debt collection laws and practices</li><li>Excellent communication, negotiation, and conflict resolution skills</li><li>Fluent in English (Arabic is a plus)</li><li>Proficient in MS Office and collection software tools</li><li>Must be currently residing in <b>Dubai, UAE</b></li></ul><p>Working Hours:</p><ul><li><b>Monday to Saturday</b></li><li>10:00 AM &ndash; 7:00 PM</li></ul><p>Compensation &amp; Benefits:</p><ul><li><b>Basic Salary:</b> Up to AED 4,500/month</li><li><b>Incentives/Bonus:</b> Based on performance</li><li><b>Employment Visa</b> provided</li><li><b>Health Insurance</b> as per UAE labor law</li><li>Other benefits as per company policy</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,800.00 - AED4,500.00 per month</p>

Female Senior Team Leader ( Collection / Debt Management)

Huron Law Group

<p>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 Virginia, to provide representation and limited-scope legal assistance to consumer clients involved in debt collection lawsuits.</p><p>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 <i>pro se</i> 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.</p><p>This position is fully remote, enabling the attorney to telecommute from any location.</p><p>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.</p><p>Qualifications:</p><p>- Licensed and in good standing with the Virginia Bar</p><p>- At least 5 years of prior civil litigation experience</p><p>- Experience in consumer debt defense and/or collections preferred</p><p>Job Type: Full-time</p><p>Pay: $100,000.00 per year</p><p>Benefits:</p><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><p>Experience:</p><ul><li>consumer debt defense and/or consumer collections: 2 years (Preferred)</li><li>civil litigation: 5 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>license to practice law in the state of Virginia (Required)</li></ul><p>Work Location: Remote</p>

Remote Full-Time VIRGINIA Consumer Debt Defense Attorney

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