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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 SETTLEMENT SPECIALIST

First Solution Management Services

Pay: 3,000.00 (AED) - 4000 (AED) per monthJob description:We are looking for Debt Recovery agents Job Location:- Dubai UAE 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. 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 .A Recovery Officer is responsible for managing the recovery process of overdue payments, ensuring that delinquent accounts are handled in accordance with company policies and legal regulations.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

Debt Collection Officer

Dubai Limited Investments

We are immediately hiring a Credit Controller for our Organisation.Key Responsibilities:<ul><li>Managing and collecting debts from company debtors</li><li>Negotiating payment plans and setting up terms and conditions</li><li>Managing the collection of all payments and debts</li><li>Responding to client inquiries and resolving account discrepancies</li><li>Monitoring debtor balances and proactively reducing aged debt</li><li>Producing regular reports on collection activity and outstanding accounts</li><li>Liaising with internal departments</li><li>Maintaining accurate and up-to-date customer records</li></ul>Skills &amp; Experience Required:<ul><li>Proven experience in a similar Credit Controller in UAE</li><li>Strong communication and negotiation skills</li><li>Excellent attention to detail and accuracy</li><li>Good working knowledge of accounting software (e.g., Sage, Xero, QuickBooks)</li><li>Strong Excel skills</li><li>Ability to work independently and as part of a team</li><li>Comfortable working to targets and deadlines</li><li>Must have UAE Driver's license</li></ul>Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation ?</li><li>What is your Notice Period?</li></ul>Experience:<ul><li>Credit Controller GCC: 3 years (Required)</li></ul>License/Certification:<ul><li>Driver's License (Required)</li></ul>

Credit Controller

Base HR Consultantcy

Job Title: Collection OfficerDepartment: Finance / Credit Control Reporting To: Finance Manager / Credit ManagerJob Summary:We are seeking a highly motivated female Collection Officer with a strong finance or accounting background and fluency in Arabic and English. The ideal candidate will be responsible for managing receivables, following up on overdue payments, negotiating repayment plans, and maintaining accurate financial records while ensuring a professional and customer-centric approach.Key Responsibilities:<ul><li>Contact customers to follow up on outstanding invoices and overdue payments.</li><li>Negotiate repayment terms and ensure timely collection of dues.</li><li>Analyze account statements and reconcile outstanding balances.</li><li>Update the internal system with collection activities and payment statuses.</li><li>Prepare and submit periodic reports on collection performance and ageing.</li><li>Coordinate with internal departments (Sales, Finance, Legal) to resolve disputes or billing issues.</li><li>Escalate high-risk accounts and recommend legal action when necessary.</li><li>Maintain a high level of professionalism in communication with clients.</li><li>Ensure compliance with UAE financial regulations and company policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, or related field.</li><li>Minimum 2&ndash;5 years of experience in collections, credit control, or accounts receivable.</li><li>Fluent in Arabic and English (both written and spoken).</li><li>Proficiency in MS Office (especially Excel); experience with ERP systems is a plus.</li><li>Strong negotiation and interpersonal skills.</li><li>Ability to work under pressure and meet collection targets.</li><li>Organized, detail-oriented, and able to handle a large volume of accounts.</li></ul>Preferred Candidate Profile:<ul><li>Female candidates preferred (as per business requirements).</li><li>UAE or GCC experience is preferred.</li><li>Experience working in finance teams, especially in the retail, real estate, FMCG, healthcare, or banking sector.</li><li>Familiarity with UAE debt collection regulations and legal framework.</li></ul>Key Performance Indicators (KPIs):<ul><li>% of overdue amount recovered monthly/quarterly</li><li>DSO (Days Sales Outstanding) improvement</li><li>Number of successful repayment plans arranged</li><li>Reduction in bad debts / write-offs</li><li>Timeliness of reporting and accuracy of records</li></ul>Job Type: Full-timePay: AED7,000.00 - AED8,000.00 per monthApplication Question(s):<ul><li>What's your visa status?</li><li>what's your current/previous salary?</li><li>what's your expected salary?</li><li>Do you speak Arabic?</li></ul>

Collection Officer

Collection Executive (Male &amp; Female) Salary: AED 3,000 per month Other Benefits:<ul><li>Company-provided Accommodation</li><li>Company-provided Transportation</li><li>Medical insurance as per UAE labor law</li><li>Annual leave and end-of-service benefits as per UAE law</li></ul>Job Summary:We are hiring Arabic and English-speaking Collection Executives (Male &amp; Female) to join our growing team. The role involves following up with customers on outstanding payments, negotiating repayment plans, updating records, and ensuring timely collections. Ideal candidates will be confident, polite, persistent, and able to manage high call volumes and client follow-ups professionally.Key Responsibilities:<ul><li>Contact customers with overdue accounts via phone, email, or in-person visits.</li><li>Remind and persuade customers to settle outstanding dues within agreed terms.</li><li>Record all communications and maintain up-to-date customer payment status in the system.</li><li>Negotiate and arrange repayment schedules that meet both customer and company needs.</li><li>Coordinate with internal teams (billing, sales, legal) to resolve disputes or escalate cases.</li><li>Meet monthly collection targets and performance KPIs.</li><li>Ensure all collection activity complies with company policy and UAE laws.</li><li>Maintain a professional tone and customer-friendly approach at all times.</li></ul>Requirements:<ul><li>Male and Female candidates welcome to apply.</li><li>Fluent in Arabic and English (spoken and written).</li><li>Previous experience in collections, customer service, call center, or accounts receivable is an advantage.</li><li>Basic understanding of billing and payment processes.</li><li>Good negotiation and interpersonal skills.</li><li>Organized, punctual, and target-oriented.</li><li>Willing to work flexible hours or shifts, if required.</li><li>Immediate joiners will be given preference.</li></ul>Job Type: Full-timePay: Up to AED3,000.00 per month

Collection Executive (Male & Female)

Alhodood Technologies

Responsibilities:<ul><li>Call, email, or send letters to customers who owe money.</li><li>Remind them of their overdue payments.</li><li>Discuss and agree on payment arrangements with customers.</li><li>Offer flexible solutions (installments, deadlines, etc.).</li><li>Track overdue accounts using internal systems.</li><li>Update records after every communication or payment.</li><li>Listen to customer concerns and try to resolve any billing issues.</li><li>Work with other departments if needed (e.g., sales or billing teams).</li><li>Prepare daily or weekly reports on collections progress.</li><li>Highlight difficult accounts or high-risk debtors to management.</li><li>Ensure all collection activities follow legal and company guidelines.</li><li>Escalate accounts for legal action if necessary (only after all efforts).</li></ul>Job Types: Full-time, PermanentPay: AED7,000.00 - AED8,000.00 per month

Collection Officer - Arabic & French Speakers only

Omorfia Group LLC

PURPOSE OF THE ROLETo establish relationship with the clients to high standard of customer service by maintaining the reception area and managing data base effectively.KEY RESPONSIBILITIES1. Front Desk:<ul><li>Inform relevant technicians of the client&rsquo;s arrival with treatment details and timings</li><li>Ensure communication is accurate throughout the branch and that all documents and systems reflect the correct situation of the branch</li><li>Receive and greet visitors in an efficient, tactful and courteous manner</li><li>Maintain adequate cash in drawer</li><li>Assisting in the closing of the Branch and daily sales cash collection and ensuring they are accurately administered and completed.</li><li>Understands the customer (both external and internal) / phone and face to face, builds strong collaborative customer relationships and builds customer trust and confidence</li><li>Record delays of treatment with accuracy</li><li>Have full knowledge of Front Desk SOPs</li></ul>2. Computer bookings: <ul><li>Ensure the booking system is managed effectively with scheduling, reconfirmations and follow ups of client appointments changing colours in the phorest system</li><li>Check out clients after appointments and ensure that the actual treatment is recorded in the system.</li><li>Ensure accurate client details are maintained and updated on a regular basis</li><li>Sign the waiting list</li><li>Manage lunch blocking of the therapists</li><li>Check if skills of therapists are updated</li><li>Blocking of therapist leave and identify shortage if any</li><li>Money collector</li><li>Maintain the checklists and SOP&rsquo;s of the reception area</li><li>Fully conversant with all pricing structure and promotional details</li></ul>. Use appropriate money collector language at all time<ul><li>Have full knowledge of Money Collector SOPs</li></ul>3. Client/colleague interactions:<ul><li>Provide a full reception service for staff and clients</li><li>Handle customer queries and appointments and ensure response/ reconfirmation is given within the decided timeframe.</li><li>Record customer complaints and inform the Branch Manager</li><li>Actively promote BBL services and retail.</li><li>Ensure the branch ambience is maintained.</li><li>Assist Branch Manager with assignments/ task of the staff.</li><li>Uses all the required tools of communications when dealing with others (phone and face to face), keeps supervisor informed whenever necessary, participates effectively in meetings, delivers effective presentations.</li><li>Listens to client concerns with empathy and offers every possible help within the role assigned and BBL policies and procedures, ensures a follow through of the client issue till its closure</li><li>Works well in groups, helps resolve conflicts, facilitates meetings, works well with other departments, is flexible and open-minded, focuses team on strategies and goals and motivate team</li></ul>4. Branch Manager Support:<ul><li>Develop and maintain a courteous and professional relationship with clients.</li><li>Handle customer complaints and ensure response is given within the decided timeframe. Guide technicians to acquire a thorough comprehension of client's needs, mistakes and misunderstanding to be eliminated</li><li>Ensure communication is accurate throughout the branch and that all documents and systems reflect the correct situation of the branch</li><li>Prepare all daily and weekly reports (Skill report, Employee movement, Maintenance &amp; Breakage report)</li><li>Assist Branch Manager at staff meetings, or conduct meetings in absence of the Branch Manager</li><li>Assist the Branch Manager to maintain stock level and inventory.</li><li>Assist in cost control measures</li><li>Maintain cleanliness of work station and surrounding work areas and ensure that daily cleaning duties are observed Ensure uniform code is maintained</li><li>Assist in selecting staff for core value staff recognition programs by internal monitoring Assist in compiling requests of leave from employees</li><li>Assist in checking the compliance of requirements from Legal authorities</li><li>Assist in the management of Schedules of employees in the branch</li><li>Assist in assigning duties to technicians</li><li>Assisting in the closing of the Branch and daily sales cash collection and ensuring they are accurately administered and completed.</li><li>Assume total responsibility for the smooth running of the Branch in the absence of Branch Manager.</li></ul>Job Types: Full-time, PermanentPay: AED6,000.00 - AED7,500.00 per monthExperience:<ul><li>Sales: 1 year (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li></ul>

Female Branch Supervisor - Bedashing Beauty Lounge

Explore 43+ Debt collector in Dubai this October. Find roles across top companies and apply now to boost your career.