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accountant - accounts receivable Jobs in Dubai

accountant - accounts receivable

accountant - receivables

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debt collector

Green Line Loans Rescheduling Services LLC

<p><b>Job description</b></p><p><i><b>**Job Title: Debt Collector**</b></i></p><p><i><b>**Salary:** AED 3000-3500 per month + Commission</b></i></p><p><i><b>We are seeking a reliable Debt Collector to join our team and help us reclaim outstanding debts from debtors. The ideal candidate will possess excellent communication skills, persistence, and a commitment to achieving results in a challenging environment.</b></i></p><p><i><b>**Responsibilities:**</b></i></p><p><i><b>- Keep track of assigned accounts to identify outstanding debts</b></i></p><p><i><b>- Plan a course of action to recover outstanding payments</b></i></p><p><i><b>- Locate and contact debtors to inquire about their payment status</b></i></p><p><i><b>- Negotiate payoff deadlines or payment plans</b></i></p><p><i><b>- Handle questions or complaints</b></i></p><p><i><b>- Investigate and resolve discrepancies</b></i></p><p><i><b>- Build trust relationships with debtors to prevent future issues</b></i></p><p><i><b>- Update account status and database regularly</b></i></p><p><i><b>- Alert superiors of debtors unwilling or unable to pay when necessary</b></i></p><p><i><b>- Comply with legal requirements when legal action is unavoidable</b></i></p><p><i><b>**Requirements:**</b></i></p><p><i><b>- Proven experience as a debt collector</b></i></p><p><i><b>- Experience in working with targets and tight deadlines</b></i></p><p><i><b>- Knowledge of relevant legal requirements</b></i></p><p><i><b>- Working knowledge of MS Office and databases</b></i></p><p><i><b>- Excellent communication and negotiation skills</b></i></p><p><i><b>- Ability to be polite and compassionate without lacking confidence</b></i></p><p><i><b>**How to Apply:**</b></i></p><p><i><b>Please send your CV to pachairman@greenlinescorp.com or contact us via WhatsApp at +971 42517032.</b></i></p><p>Job Types: Full-time, Permanent, Contract<br/>Contract length: 24 months</p><p>Pay: AED3,000.00 - AED3,500.00 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

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)

emirates islamic bank

<p></p><div><div><div><div>Dubai Islamic Bank</div>
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<p></p><div><p>Job Purpose</p>
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To ensure collection activities are implemented on the assigned portfolio such that it results in the maximization of recoveries, reduction of delinquency rate and NPL</p>
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Key Responsibilities</p>
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Achieve assigned target with regards to collections by ensuring timely follow up on overdue as per the Collections policy and to ensure that NPL portfolio is minimized.</p>
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Ensure legal action on the assigned portfolio whenever it is necessary and in line with collections policy.</p>
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Ensure that daily and monthly number of calls are met for the assigned portfolio.</p>
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Ensure representation of necessary instruments such and DDAs, SIOs and Cheques etc. in order to recover overdue for the assigned portfolio.</p>
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Send dunning / warning legally approved emails, SMS, letters to delinquent customers as per the collection policy for the assigned portfolio.</p>
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Ensure that the team coordinates with all branches/other departments to obtain and update customer&rsquo;s telephone numbers and addresses in order to the call the delinquent customers.</p>
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Ensure proper documentation of assigned portfolio related activities and updates into Collection System.
</p><p>Identification of Skip status and report the same to the supervisor.</p>
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Negotiate/finalize restructuring/settlement agreements for assigned portfolio to with a view to minimize banks losses.</p>
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Be alert to early warning signals and report them to direct Supervisor immediately for further action.</p>
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Ensure strict compliance with DIB policies and procedures and CB UAE regulations.</p></div><p></p>
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<p></p><div><p>University Degree or equivalent</p>
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At least 2-3 years Experience in similar field</p></div></div><p></p>
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Officer - Consumer SAM (UAE National)

<p></p><div><div><div><div>Dubai Islamic Bank</div>
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<p></p><div><p>Job Purpose</p>
<p>
The role is responsible for collection and recovery of regular/overdue amounts from the assigned set of accounts with the objective of preventing/minimizing bank losses.</p>
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Key Responsibility</p>
<p>
Maintain effective collection tele-calling to ensure flows into the next bucket and NPL are minimized.
</p><p>Ensure timely action on all delinquent accounts, timely field visit referrals of high risk accounts and escalation of such cases to Line Manager to minimize risk.</p>
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Ensure timely action on all Return Cheques/SIO/DDA for resolution.</p>
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Ensure legal action on cases whenever it is necessary and in line with collections policy.</p>
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Meet walk in customers and assist them to resolve collection/payment related issues.</p>
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Assist in preparing monthly reports &amp; MIS as required by management for decision making by providing feedback on profiles and portfolio issues.</p>
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Ensure strict compliance with DIB policies and procedures and CB UAE regulations</p></div><p></p>
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<p></p><div><ul><li>University Degree or equivalent.</li>
<li>Minimum 2-3 years&rsquo; experience in a financial environment preferably in a similar industry.</li></ul></div></div><p></p>
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Officer - Home Finance SAM

Alhodood Technologies

<p><b>Job Summary:</b></p><p>We are seeking a skilled and experienced <b>Collections Executive</b> with a strong background in <b>Facility Management services</b>. The ideal candidate will be responsible for managing outstanding payments, following up with clients, and ensuring timely collections. <b>Fluency in Tagalog and English is essential</b> for effective communication with clients and internal teams.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and follow up on outstanding client payments in a professional and timely manner.</li><li>Coordinate with clients via phone, email, and visits to ensure payment collection.</li><li>Maintain accurate records of all collection activities.</li><li>Collaborate with internal departments (e.g., finance, operations) to resolve billing issues.</li><li>Prepare regular reports on collection status and aging analysis.</li><li>Handle disputes or payment issues diplomatically to maintain client relationships.</li><li>Ensure compliance with company policies and legal requirements during the collection process.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>3 years of experience</b> in collections, specifically in the <b>Facility Management</b> sector.</li><li><b>Fluent in Tagalog and English</b> &ndash; both written and verbal communication.</li><li>Strong negotiation and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good knowledge of MS Office and ERP systems is a plus.</li><li>Strong attention to detail and organizational skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED7,000.00 - AED8,000.00 per month</p>

Collections Specialist - Facility Management Services (Tagalog Speakers)

Stratum Owners Association Management

<p>The position is primarily responsible for the smooth operation of the Customer Service Information Desk / booth on a daily basis, ensuring that all customer service-related activities are carried out in accordance with the prescribed policies and guidelines and that the services provided are of the highest level standards to ensure a pleasant customer experience.</p><p><b>Requirements</b></p><p>At least 2 years' of collection experience in the UAE.</p><p>Excellent experience in negotiating payment terms with customers in real estate sector.</p><p>Bachelor's degree in any discipline is necessary while having a qualification in finance will be an advantage.</p><p>Maintain a record of assigned accounts in order to identify outstanding debts.</p><p>Plan your strategy for recovering outstanding payments.</p><p>Ability to work under pressure.</p><p>Excellent organizational skills</p><p>Superior written and verbal communication skills</p><p>Expertise in Microsoft Office products, particularly Excel and Outlook</p><p>Job Type: Full-time</p>

Customer Care / Debt Collection Officer(Arabic Speaking)

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