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debt collector

Starling Eye GPS Trading LLC

We are looking for a highly organized and diligent Debt Collector (preferably male) to join our team. The primary responsibility of this role is to verify client account balances, follow up with clients to collect outstanding payments, and collaborate with the operations/accounts team to ensure that credit preapproval tasks are accurately conducted before extending further credit. The ideal candidate will have strong communication skills, attention to detail, and a proactive approach to managing and collecting debts.Key Responsibilities:1. Account Verification &amp; Monitoring:* Regularly verify and monitor client account balances to ensure accuracy and identify any discrepancies or overdue payments.* Maintain up-to-date records of all accounts, ensuring that any changes or payments are accurately reflected.2. Client Follow-ups &amp; Communication:* Proactively follow up with clients to collect outstanding debts, whether through phone calls, emails, or other communication channels.* Resolve any disputes or concerns from clients regarding their balances, offering clear explanations and solutions.* Establish and maintain positive relationships with clients while ensuring adherence to company credit policies.3. Preapproval &amp; Credit Review:* Work closely with the operations/accounts team to verify and assess the creditworthiness of clients prior to issuing any further credit.* Track and document client credit history and payment patterns, providing updates and recommendations to the team for preapproval decisions.* Ensure that all credit decisions are aligned with company policies and procedures.4. Reporting &amp; Documentation:* Maintain detailed records of all collections activities, including calls made, agreements reached, and payments collected.* Prepare regular reports for management on outstanding debts, aging accounts, and collection status.* Provide timely updates to the accounts team on any significant changes in client credit status or payment history.5. Collaboration &amp; Coordination:* Work closely with the accounts and operations teams to ensure accurate documentation of payment terms, credit limits, and client communication.* Assist in identifying potential credit risks and provide suggestions for improving the company&rsquo;s credit risk management strategy.6. Problem-Solving &amp; Dispute Resolution:* Address and resolve client disputes regarding debts, offering flexible payment solutions when applicable.* Ensure that all disputes are handled professionally and that resolutions are in line with company policies.Skills &amp; Qualifications:Education:*A bachelor&rsquo;s degree in Finance, Accounting, or a related field is preferred.Experience:* Minimum of 2 years of experience in debt collection, accounts receivable, or related roles.* Previous experience in credit control or account management is a plus.Technical Skills:* Strong proficiency in Microsoft Office (Excel, Word, Outlook) and accounting software (Tally, Odoo).Soft Skills:* Excellent communication and interpersonal skills, with the ability to handle sensitive issues tactfully.* Strong attention to detail and organizational skills.* Ability to work independently and manage multiple tasks effectively.* Strong negotiation skills with the ability to maintain positive client relationships while ensuring timely payments.Knowledge:* Understanding of credit risk management and debt recovery processes.* Familiarity with relevant local regulations and best practices in debt collection.Additional Requirements:* Must be detail-oriented and proactive in ensuring clients' credit status and payment behaviors are regularly reviewed and tracked.* Ability to work in a fast-paced environment and adapt to changing priorities.* Strong problem-solving abilities and a results-driven approach to meeting collection targets.What We Offer:* Competitive salary and benefits package.* Opportunity for professional development and growth.* A dynamic and supportive work environment.If you are a motivated individual with a passion for ensuring timely payments and managing client accounts, we encourage you to apply for this exciting opportunity.Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Debt Collector

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

First Solution Management Services

Job description:We are looking for Debt Recovery agents Job Location:- Dubai UAE Salary Range-3,000-4000 Job Status:- Full TimeThe 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.Responsibilities<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>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 communication -Education 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: AED3,000.00 - AED4,000.00 per month

Neil Debt Collection

<div>
 
 Neil Debt Collection LLC :- UAE, Qatar, India, Tunisia
 
 
 
 
 
 
 Position Overview:
 
 
 
 We are seeking motivated and dynamic individuals to join our team as&nbsp;
 
 Debt Collection Trainee/Executive
 
 . This is an excellent opportunity for candidates with or without prior experience in collections, as comprehensive training will be provided.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Contact customers via phone, email, and other communication channels to follow up on overdue accounts.
 </li>
 <li>
 Ability to converse in meetings with senior management&nbsp;&nbsp;
 </li>
 <li>
 Skip tracing and locate clients when required.
 </li>
 <li>
 Prepare regular reports on collection activities and strive to meet and exceed targets to qualify for performance-based bonuses. Our bonus structure rewards success progressively&mdash;achieving higher targets unlocks increasingly larger bonuses, motivating consistent growth and exceptional performance. Unlimited Payment Potential
 </li>
 <li>
 Negotiate payment plans, settlements, and repayment terms while adhering to company policies.
 </li>
 <li>
 Maintain accurate records of all communications, payments, and agreements.
 </li>
 <li>
 Build positive relationships with customers to encourage timely payments and avoid future delinquencies.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Investigate and resolve discrepancies in accounts and escalate unresolved issues to the supervisor.
 </li>
 <li>
 Monitor and update account status regularly in the system.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Comprehensive training program to equip you with the skills and knowledge needed for success.
 </li>
 <li>
 Travel to other countries to support International Operations
 </li>
 <li>
 Competitive salary with performance-based incentives.
 </li>
 <li>
 Opportunity for rapid career growth within the organization.
 </li>
 <li>
 Supportive and inclusive work environment.
 </li>
 </ul>
 
 
 
 
 
 Who We Are Looking For:
 
 
 <ul>
 <li>
 Candidates with a positive attitude, strong work ethic, and eagerness to learn.
 </li>
 <li>
 Individuals who can maintain professionalism and empathy while negotiating with clients.
 </li>
 <li>
 Team players who are target-oriented and can thrive in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Experience:
 
 &nbsp;No prior experience required; fresh graduates and individuals with a passion for negotiation and analytics are encouraged to apply.
 </li>
 <li>
 
 Languages:
 
 &nbsp;Fluency in English is essential. Knowledge of one of the languages such as Hindi, Malayalam, or Arabic, or other Indian Languages is a plus.
 </li>
 <li>
 Proficiency in MS Office applications (Excel, Word) and Proficient in learning new computer applications
 </li>
 </ul>
</div>

Debt Collection Officer/Trainee (Immediate Joining)

Wadan Developments

<div>
 
 The
 
 Collections Officer
 
 is responsible for managing and ensuring timely collection of payments from clients for property purchases, lease agreements, and related real estate transactions.
 
 
 The role involves close coordination with the Sales, Finance, and Customer Service departments to maintain accurate payment records, follow up on outstanding balances, and ensure that all collections are aligned with company policies and legal requirements.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Payment Collection &amp; Follow-Up
 
 
 <ul>
 <li>
 Manage the end-to-end collections process for assigned clients and projects.
 </li>
 <li>
 Follow up with clients through calls, emails, and visits to ensure timely receipt of due payments.
 </li>
 <li>
 Issue reminders and payment notices as per the collection schedule and contractual terms.
 </li>
 <li>
 Coordinate with the legal department for cases requiring formal notices or escalation.
 </li>
 </ul>
 
 
 
 
 
 2. Customer Account Management
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date records of all customer payments and pending balances.
 </li>
 <li>
 Reconcile customer accounts and verify transaction accuracy in coordination with the finance team.
 </li>
 <li>
 Ensure all receipts, post-dated cheques (PDCs), and payment schedules are tracked and properly recorded.
 </li>
 </ul>
 
 
 
 
 
 3. Coordination with Internal Departments
 
 
 <ul>
 <li>
 Collaborate with Sales, CRM, and Finance teams to address client concerns related to payment plans or project milestones.
 </li>
 <li>
 Provide timely collection updates and highlight potential risks to management.
 </li>
 <li>
 Support the Finance team in forecasting cash flow based on collection progress.
 </li>
 </ul>
 
 
 
 
 
 4. Reporting &amp; Documentation
 
 
 <ul>
 <li>
 Prepare weekly and monthly collection status reports.
 </li>
 <li>
 Maintain confidentiality and ensure compliance with company policy and data protection standards.
 </li>
 <li>
 Support audit requirements by maintaining proper documentation for all collection activities.
 </li>
 </ul>
 
 
 
 
 
 5. Customer Relationship &amp; Dispute Resolution
 
 
 <ul>
 <li>
 Handle customer inquiries and disputes professionally and efficiently.
 </li>
 <li>
 Negotiate and resolve payment issues in coordination with management while maintaining positive client relationships.
 </li>
 <li>
 Ensure communication is courteous, transparent, and aligned with company standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.
 </li>
 <li>
 
 3&ndash;5 years of experience
 
 in
 
 collections or credit control
 
 , preferably within the
 
 real estate or property development sector
 
 in the UAE.
 </li>
 <li>
 Strong understanding of
 
 payment plans, real estate contracts, and RERA regulations
 
 .
 </li>
 <li>
 Excellent communication and negotiation skills (Arabic language is an advantage).
 </li>
 <li>
 Proficient in
 
 MS Office (Excel, Word, Outlook)
 
 and
 
 ERP systems (Oracle, SAP, or Zoho preferred)
 
 .
 </li>
 <li>
 High attention to detail and strong follow-up abilities.
 </li>
 </ul>
 
 
 
 
 
 Core Competencies:
 
 
 <ul>
 <li>
 Strong customer service and negotiation skills
 </li>
 <li>
 Financial accuracy and integrity
 </li>
 <li>
 Time management and prioritization
 </li>
 <li>
 Team collaboration and reporting discipline
 </li>
 <li>
 Problem-solving and adaptability
 </li>
 </ul>
 
 
</div>

Collections Specialist

Lawgical Group LLC

Company : Lawgical GroupPosition : Collection Officer_ArabicJob Type : Full TimeLocation : Lawgical Group, Office 1602 , Al Moosa Tower 2, Sheikh Zayed Road,Dubai, UAEVacancy : 2Job Overview:The Collection Officer is responsible for managing overdue accounts, contacting customers, and ensuring timely payment. This role involves negotiating payment plans, maintaining customer relationships, and ensuring compliance with debt collection laws and company policies.Key Responsibilities:&middot; Contact customers via phone, email, or written communication to collect overdue payments.&middot; Negotiate payment terms and develop suitable repayment plans based on customer financial situations.&middot; Maintain accurate records of customer interactions, payment arrangements, and collection progress.&middot; Ensure compliance with all debt collection laws and regulations, also the company procedures.&middot; Prepare and submit regular reports on collection activities and account status.&middot; Provide excellent customer service, addressing inquiries, resolving disputes, and maintaining professional relationships.&middot; Work toward meeting individual and team collection targets.Qualifications:&middot; 2 &ndash; 4 years of UAE experience in B2B collections, debt recovery or a similar role within a collection agency.&middot; Strong negotiation and writing skills with the ability to handle challenging situations with tact and diplomacy.&middot; Excellent communication and interpersonal skills.&middot; Knowledge of debt collection laws and best practices.&middot; Ability to work independently and as part of a team in a fast-paced environment.&middot; Proficiency in Microsoft Office and CRM/collection systems.&middot; Educational Qualification &ndash; Bachelor&rsquo;s degree.&middot; Proficiency in both Arabic and English is mandatory.&middot; Immediate joiners are preferred Only candidates with relevant experience will be considered.Interested candidates please share your updated CV to hr@lawgicalgroup.com with subject line - Collection Officer_Name of applicant .Job Type: Full-timeApplication Question(s):<ul><li>Do you know Arabic Language</li><li>How many years of experience do you have in b2b Debt Collection at debt collection agency.</li></ul>

B2B Collection Officer - Arabic - December 2025

CREDITCARE CREDIT MANAGEMENT LLC

Company: CreditCare Credit Management LLC Location: Dubai, UAE Salary: Up to AED 3,000/month Gender: Female Only Employment Type: Full-time Join Date: ImmediateJob Description:We are looking for female candidates to join our team as Customer Care Executives. This role requires strong communication, negotiation, and sales skills. You will act as the liaison between customers and banks to help resolve their bank liabilities, negotiate settlements, and offer debt management solutions.Responsibilities:<ul><li>Speak with customers to understand their financial situation</li><li>Contact and negotiate with banks on behalf of customers for liability settlements or restructuring</li><li>Prepare and submit financial documentation to banks</li><li>Explain our debt management services to potential clients</li><li>Convert leads into sales and onboard clients</li><li>Follow up regularly with clients and banks for status updates</li><li>Maintain records and case status in CRM</li></ul>Requirements:<ul><li>Female candidate, currently based in UAE</li><li>Strong communication skills (English required; Arabic is a plus)</li><li>Basic understanding of banking products and liabilities (credit cards, loans, etc.)</li><li>Previous experience in customer service, collections, sales, or debt management preferred</li><li>Confident, responsible, and able to work independently</li><li>Ability to handle difficult conversations with professionalism</li></ul>What We Offer:<ul><li>Salary up to AED 3,000</li><li>Commission &amp; incentives based on performance</li><li>Growth opportunities within the company</li><li>Supportive work environment</li><li>Training provided on negotiation and financial restructuring</li></ul>Job Types: Full-time, Permanent, FresherJob Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Female Customer Representative Sales

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

48 debt collector jobs IN Dubai

Debt Collector

Debt Collection Officer

Debt Collection Officer

Debt Collection Officer/Trainee (Immediate Joining)

Collections Specialist

B2B Collection Officer - Arabic - December 2025

Female Customer Representative Sales