accountant

finance supervisor

mortgage consultant

billing assistant

claims manager

debt collector

Atlantis Holiday LLC

We are currently looking for a debt collector who contacts debtors to arrange payment for overdue bills through phone calls, emails, or mail. Key responsibilities include negotiating repayment plans, managing accounts, updating databases, and resolving disputes while complying with legal requirements and maintaining professional communication.Responsibilities:<ul><li>Contact debtors: Reach out to individuals and businesses with overdue payments via phone, email, or mail.</li><li>Negotiate repayment: Discuss and arrange payment plans, payoff deadlines, or settlements.</li><li>Manage accounts: Track outstanding debts, monitor repayments, and update account statuses in the database.</li><li>Record keeping: Maintain accurate records of all communications, payments, and negotiated agreements.</li><li>Resolve issues: Handle customer complaints and investigate and resolve payment discrepancies.</li><li>Legal compliance: Adhere to legal requirements and company policies and assist with legal action if necessary.</li><li>Reporting: Prepare reports on collection activities and alert superiors of persistent non-compliance or difficult cases.</li><li>Skip tracing: Locate debtors through various investigations to inquire about their payment status.</li></ul>Skills and qualifications:<ul><li>Experience: 2 &ndash; 3 years&rsquo; experience as a debt collector is required.</li><li>Education: Graduate of bachelor&rsquo;s degree.</li><li>Communication: Excellent verbal and written communication skills in English language for negotiating and professional interaction. Arabic and any other language skills will be an asset.</li><li>Negotiation: Proven negotiation skills are necessary for reaching mutually acceptable payment arrangements.</li><li>Empathy and persistence: The ability to be sensitive yet persistent is crucial in this challenging and potentially stressful role.</li><li>Problem-solving: Skills in investigating and resolving discrepancies are important.</li><li>Legal knowledge: Familiarity with relevant legal requirements, such as the Fair Debt Collection Practices Act (FDCPA), is preferred.</li><li>Computer skills: Proficiency with MS Office and databases is generally required.</li></ul>Job Type: Full-time

Debt Collector

SRR BUILDING MATERIAL TRADING

Job description:<ul><li>Evaluate new credit requests and conduct credit checks on customers.</li><li>Set credit limits in accordance with company policies.</li><li>Monitor customer accounts to ensure adherence to credit terms.</li><li>Follow up on overdue invoices and payments via phone, email, or letters.</li><li>Negotiate payment plans with customers facing financial difficulties.</li><li>Initiate legal action to recover debts when necessary.</li><li>Prepare regular reports on outstanding balances, credit risks, and payment trends.</li><li>Provide monthly accounts receivable reports to senior management.</li><li>Analyze customer payment behavior to identify risks or trends.</li><li>Liaise with the sales team to resolve disputes impacting payment.</li><li>Work closely with external collection agencies or legal teams.</li><li>Maintain effective communication with customers regarding credit terms and conditions.</li><li>Ensure compliance with legal, financial, and organizational regulations.</li><li>Keep updated with relevant laws and changes in credit control practices.</li></ul>Prefer: Imadiate HiringJob Type: Full-timeExperience:<ul><li>Payment Follow Up: 1 year (Preferred)</li></ul>Language:<ul><li>Hindi, English &amp; Malayalam (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Payment Follow UP/Debt collector ( FEMALE)

First Solution Management Services

A Debt Collections Officer is responsible for recovering outstanding debts owed to a company or financial institution. The role requires strong communication, negotiation, and organizational skills, as well as professionalism and empathy when dealing with customersKey Responsibilities<ul><li>Debt Recovery</li><li>Contact customers (via phone, email, or letter) to remind them of overdue payments.</li><li>Negotiate payment plans or settlements that are acceptable to both the customer and the company.</li><li>Follow up consistently to ensure agreed payments are made.</li><li>Account Management</li><li>Monitor aging accounts and identify overdue invoices.</li><li>Maintain accurate and up-to-date customer account records.</li><li>Escalate complex or high-value cases to senior management or legal teams when necessary.</li><li>Customer Interaction</li><li>Communicate courteously and professionally with customers in arrears.</li><li>Provide information on outstanding balances and resolve any disputes or discrepancies.</li><li>Offer financial hardship support or alternative repayment options when appropriate.</li></ul>Skills and Competencies&middot; Strong negotiation and persuasion abilities. Excellent verbal and written communication&middot; Emotional intelligence and conflict resolution&middot; Attention to detail and accuracy in record-keeping&middot; Knowledge of credit control and debt recovery processes&middot; Ability to work under pressure and meet targetsEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,500.00 - AED4,000.00 per month

Debt Collection Officer

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

We are currently looking for a Collection Agent who contacts debtors to arrange payment for overdue bills through phone calls, emails, or mail. Key responsibilities include negotiating repayment plans, managing accounts, updating databases, and resolving disputes while complying with legal requirements and maintaining professional communication.Responsibilities:<ul><li>Reach out to individuals and businesses with overdue payments via phone, email, or mail.</li><li>Discuss and arrange payment plans, payoff deadlines, or settlements.</li><li>Track outstanding debts, monitor repayments, and update account statuses in the database.</li><li>Maintain accurate records of all communications, payments, and negotiated agreements.</li><li>Handle customer complaints and investigate and resolve payment discrepancies.</li><li>Adhere to legal requirements and company policies and assist with legal action if necessary.</li><li>Prepare reports on collection activities and alert superiors of persistent non-compliance or difficult cases.</li><li>Locate debtors through various investigations to inquire about their payment status.</li></ul>Skills and qualifications:<ul><li>2 &ndash; 3 years&rsquo; experience as a collection agent is required.</li><li>Graduate of bachelor&rsquo;s degree.</li><li>Excellent verbal and written communication skills in English language for negotiating and professional interaction. Arabic and any other language skills will be an asset.</li><li>Proven negotiation skills are necessary for reaching mutually acceptable payment arrangements.</li><li>The ability to be sensitive yet persistent is crucial in this challenging and potentially stressful role.</li><li>Skills in investigating and resolving discrepancies are important.</li><li>Familiarity with relevant legal requirements, such as the Fair Debt Collection Practices Act (FDCPA), is preferred.</li><li>Proficiency with MS Office and databases is generally required.</li></ul>Job Type: Full-time

Collection Agent

INTEL NEXTFIN DEBT COLLECTION SERVICES LLC

About the Role:We are seeking a skilled and motivated Collection Telecaller to join our growing team in Dubai. This role involves managing both outbound and inbound collection calls while maintaining a high standard of professionalism and customer service. You will play a key role in ensuring timely collections, maintaining accurate records, and building positive relationships with clients across diverse backgrounds.Strong communication skills in English, Malayalam, Hindi, and additional regional languages are essential for effectively engaging with our varied customer base.Key Responsibilities:Conduct outbound calls to customers to remind them of pending payments and negotiate payment plans.Handle inbound calls related to collection inquiries and account updates.Maintain detailed and accurate records of customer interactions, follow-ups, and payment statuses in the system.Coordinate with internal departments to resolve billing or account-related issues.Achieve monthly collection and recovery targets as set by the management.Ensure every customer interaction reflects professionalism, empathy, and the company&rsquo;s service values.Key Qualifications and Skills:Minimum 12 months of experience in collection calling, telecalling, or a similar role.Excellent verbal communication skills in English, Malayalam, and Hindi (knowledge of additional languages is an advantage).Strong computer literacy with proficiency in MS Office applications (Excel, Word) and familiarity with CRM software.Good analytical and problem-solving abilities.Strong attention to detail and the ability to multitask efficiently.Self-motivated, target-driven, and able to perform well under pressure.Job Type: Full-timePay: AED2,500.00 - AED4,500.00 per month

Telecaller

Department of Finance

<div><div>Overall Objective
Actively contribute to the development, implementation, and continuous enhancement of the Emirate of Dubai&rsquo;s sovereign debt management framework. Provide in-depth research and advanced financial analysis to support debt sustainability, portfolio optimization, and risk mitigation. Promote analytical excellence and ensure compliance with approved laws, fiscal strategies, and international best practices, thereby supporting the Government&rsquo;s objectives for prudent and sustainable public debt management.
Main Tasks &amp; Responsibilities<ul><li> Policy Development and Governance:</li></ul>
o Support the development, maintenance, and implementation of the Public Debt Management Policy, ensuring alignment with international best practices and evolving market dynamics.
o Contribute to the periodic review and enhancement of policy frameworks to strengthen Dubai&rsquo;s sovereign debt governance.<ul><li> Analytical Modelling for Sovereign Portfolio:</li></ul>
o Design, develop, and refine in-house quantitative models for cash-flow forecasting, scenario analysis, stress testing, and internal credit rating.
o Enhance analytical tools to improve portfolio management, debt sustainability analysis, and decision-making effectiveness.<ul><li> Debt Sustainability and Risk Strategy:</li></ul>
o Provide analytical insights and strategic recommendations to the FAO Director on debt sustainability, and risk mitigation frameworks.
o Support the formulation and implementation of strategies to maintain fiscal resilience and optimize debt structure.<ul><li> Internal Sovereign Credit Review:</li></ul>
o Assist in developing and maintaining internal sovereign credit-rating models to assess Dubai&rsquo;s creditworthiness.
o Conduct periodic rating exercises and contribute to analytical reviews of macroeconomic and fiscal indicators.<ul><li> Stress Testing and Scenario Analysis:</li></ul>
o Perform sovereign debt stress-testing and scenario analyses to evaluate vulnerabilities under varying economic and financial conditions.
o Incorporate findings into risk management frameworks and policy recommendations.<ul><li> Risk Management and Monitoring:</li></ul>
o Develop and monitor risk-management objectives and thresholds for the sovereign debt portfolio based on internal rating and stress-testing outcomes.
o Ensure risk parameters remain aligned with Dubai&rsquo;s fiscal and debt sustainability objectives.<ul><li> Reporting and Decision Support:</li></ul>
o Prepare analytical reports, dashboards, and policy briefs to support high-level decision-making and policy formulation.
o Deliver insights that enhance the transparency and effectiveness of sovereign debt management.<ul><li> Stakeholder Management:</li></ul>
o Collaborate with government entities, credit-rating agencies, financial institutions, and external advisors/consultants on sovereign creditworthiness.<ul><li> Team Leadership and Mentorship:</li></ul>
o Provide direction, coaching, and support to analysts within the Sovereign Debt Analysis Division to ensure timely, high-quality outputs and analytical excellence.<ul><li> Other Duties:</li></ul>
Undertake additional tasks as assigned by the FAO Director in line with the Division&rsquo;s objectives and mandate.<div> 
</div></div><div>
Qualifications<div></div> 
Qualifications and expertise years<div>
A- The Basic</div><ul><li> Financial / Accounting Sciences/or any related disciplines</li><li> (6) years of experience for the holder of bachelor&rsquo;s degree or equivalent/ (3) years of experience for the holder of master&rsquo;s degree in similar field of action.</li></ul><div>
B- Additional: Any of the specialized Professional Certificates listed below or any progress towards obtaining them.</div><div>
&sect; Chartered Financial Analyst (CFA)</div><div>
&sect; Financial Risk Manager (FRM)</div><div>
&sect; CA/CPA/ACCA</div></div></div>

Senior Analyst - Sovereign Debt Analysis

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