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artin fooodstuff trading llc

<p>Hiring for Debt Collecotr: FMCG</p><p><b>Key Responsibilities:</b></p><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><p><b>Requirements:</b></p><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><p>Send cv at 0503606769</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 per month</p>

Debt Collector

CREDITCARE CREDIT MANAGEMENT LLC

<p><b>Job Title:</b> Senior Collector</p><p><b>Company:</b> CreditCare Credit Management LLC<br/><b>Location:</b> Dubai, UAE<br/><b>Salary:</b> AED 4,000 per month<br/><b>Experience:</b> Minimum 2.5 / 3 years in debt collection or recovery<br/><b>Industry:</b> Financial Services / Debt Recovery<br/><b>Job Type:</b> Full-Time</p><p><b>Job Description:</b></p><p>CreditCare Credit Management LLC is currently seeking a <b>Senior Collector</b> 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.</p><p><b>Responsibilities:</b></p><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><p><b>Requirements:</b></p><ul><li>Minimum <b>3 years of experience</b> 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><p><b>Benefits:</b></p><ul><li>Fixed monthly salary of <b>AED 4,000</b></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><p>Job Type: Full-time</p><p>Pay: Up to AED4,000.00 per month</p>

Debt Collection Agent

BIN SHABIB GROUP

<p><b>Job Purpose:</b></p><p>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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Minimum <b>5&ndash;7 years of experience</b> in debt recovery, credit control, or collections.</li><li><b>Fluency in Arabic (mandatory)</b> &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><p>Job Type: Full-time</p><p>Language:</p><ul><li>Arabic (Required)</li></ul>

Debt Recovery Manager

Al Musheer Vending LLC

<p><b>Key Responsibilities</b></p><ul><li>Handling cash accurately, balancing cash in ERP, and ensuring all transactions are processed correctly.</li><li>Monitoring for and preventing theft, fraud, or errors in cash handling to maintain a secure and trustworthy environment.</li><li>initiate contact with customers who have overdue payments via phone, email, or written correspondence to negotiate repayment terms.</li><li>Work with customers to develop a manageable repayment plan that ensures debts are recovered efficiently.</li><li>Keep detailed records of all communications, payments, and recovery progress for each delinquent account.</li><li>Work with legal teams when necessary to initiate legal proceedings for recovering bad debts, including filing lawsuits or garnishing wages.</li><li>Regularly monitor payment arrangements to ensure compliance, following up as necessary.</li><li>Create regular reports for management, detailing recovery rates, outstanding debts, and performance metrics.</li><li>Identify high-risk accounts and recommend strategies to minimise potential losses.</li><li>Communicate with clients or businesses to provide updates on recovery progress and manage any escalated issues.</li></ul><p><b>Required Skills and Qualifications</b></p><ul><li>Driving license is preferred</li><li>Strong ability to negotiate repayment terms and handle difficult conversations diplomatically.</li><li>Excellent verbal and written communication skills for dealing with customers and internal stakeholders.</li><li>Meticulous record-keeping and accuracy in managing sensitive financial data.</li><li>A proactive approach to resolving payment disputes and finding workable repayment solutions.</li><li>Understanding of relevant laws and regulations governing debt recovery.</li><li>A bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field is preferred but not required.</li><li>2-4 years of experience in debt collection, credit management, or financial services is highly desirable.</li><li>Certifications in debt recovery, credit management, or financial analysis can be a plus.</li><li>Familiarity with recovery management software and accounting systems like ERP/SAP.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED1.00 - AED2.00 per month</p>

Recovery Officer/Cash Handler

First Solution Management Services

<p><b>Date posted:</b> 11 August 2025</p><p><b>Pay:</b> 3,000.00 (AED) - 3,500.00 (AED) per month</p><p>Job description:</p><p>We are looking for Debt Recovery agents<br/>Job Location:- Dubai UAE<br/>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. You will be expected to handle a high volume of outbound and inbound calls, emails, and written correspondence with clients who have overdue accounts.</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>Job Type: Permanent</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Expected Start Date: 13/09/2025</p>

Debt Collection Officer

Schengen visa services

<p><b>Job description</b></p><p><b>Responsibilities:</b></p><ul><li>Contact customers via phone, email, and written communication to recover outstanding debts.</li><li>Handle <b>difficult and fussy clients</b> with professionalism, patience, and negotiation skills.</li><li>Negotiate payment arrangements and settlements while maintaining a positive client relationship.</li><li>Monitor overdue accounts and take appropriate recovery actions as per company policies.</li><li>Collaborate with legal teams for escalated cases and assist with documentation for legal proceedings.</li><li>Maintain accurate and up-to-date records of collection activities.</li><li>Investigate disputes, address concerns, and provide solutions to avoid escalations.</li><li>Identify trends in non-payment cases and suggest improvements to recovery strategies.</li></ul><p><b>Requirements:</b></p><p>&#9989; Proven experience in debt collection, finance, or customer service.<br/>&#9989; <b>Strong conflict resolution and problem-solving skills.</b><br/>&#9989; Ability to handle <b>difficult clients</b> and remain calm under pressure.<br/>&#9989; Excellent communication and negotiation abilities.<br/>&#9989; Knowledge of legal debt recovery processes is an advantage.<br/>&#9989; Proficiency in MS Office and CRM software.<br/>&#9989; High school diploma or equivalent; a degree in finance, business, or law is a plus.</p><p><b>Benefits:</b></p><p>&#10004; Competitive salary + performance-based incentives<br/>&#10004; Career growth opportunities<br/>&#10004; Training and professional development<br/>&#10004; Supportive team environment</p><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Application Question(s):</p><ul><li>You have your own visa....?</li><li>You have to make social media content Like reels videos for marketing...?</li></ul>

Recovery Officer (Own Visa Female)

UDrive

<div><div><b>Job Title:</b> Collection Agent<br>
<b>Location: Dubai</b><br>
<b>Department:</b> Finance / Accounts Receivable<br>
<b>Reports To:</b> Collection Manager</div><h3 class="jobSectionHeader"><b>
Job Purpose:</b></h3><div>
The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.</div><h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3><ul><li><div>
Contact customers via phone, email, and other communication channels to collect outstanding payments.</div></li><li><div>
Negotiate repayment plans and ensure commitments are honored.</div></li><li><div>
Maintain detailed and accurate records of all collection activities and customer interactions.</div></li><li><div>
Review account status and resolve billing discrepancies.</div></li><li><div>
Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.</div></li><li><div>
Recommend accounts for escalation, legal action, or write-off as necessary.</div></li><li><div>
Meet individual and team collection targets and KPIs.</div></li><li><div>
Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.</div></li><li><div>
Provide regular updates and reports to the Collection Supervisor/Manager.</div></li></ul><h3 class="jobSectionHeader"><b>
Qualifications:</b></h3><ul><li><div>
High school diploma or equivalent; a bachelor's degree is a plus.</div></li><li><div>
Proven experience in collections, customer service, or a related field.</div></li><li><div>
Strong negotiation, communication, and interpersonal skills.</div></li><li><div>
Ability to remain professional and calm under pressure.</div></li><li><div>
Familiarity with debt collection laws and regulations.</div></li><li><div>
Proficient in using CRM systems and Microsoft Office Suite (Excel, Word, Outlook).</div></li><li><div>
Attention to detail and good organizational skills.</div></li></ul><h3 class="jobSectionHeader"><b>
Preferred Skills:</b></h3><div></div><ul><li><div><br>
Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.</div></li><li><div>
Knowledge of credit reporting practices.</div></li></ul></div>

Collection Executive (Arabic Speaker)

Explore 48+ Debt collector in Dubai this September. Find roles across top companies and apply now to boost your career.