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credit & collections team leader-ame Jobs in Dubai United Arab Emirates

credit & collections team leader-ame

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)

CREDITCARE CREDIT MANAGEMENT LLC

Pay: 3,000.00 (AED) - 4,000.00 (AED) per monthJob description: TeleSalesWe need only Telesales As a Debt Management Executive with Telesales Experience Communications, you'll be responsible for reaching out to customers over the phone and helping them with their debt management needs. You'll use your excellent communication skills to explain our services, assist with debt restructuring, and guide customers towards finding the best solutions for their financial situations. It's a rewarding role where you get to make a positive impact on people's lives! A telecaller is a company representative that contacts the existing or potential prospects with the intention of closing a sale. Given the nature of their job, they ought to have excellent communication skills and the ability to inform and pursue the potential prospect.Requirements -&middot; Proven experience as telesales representative or other sales&middot; Proven track record of successfully meeting sales quota preferably over the phone&middot; Ability to learn about products and services and describe/explain them to prospects&middot; Excellent knowledge of English&middot; Excellent communication and interpersonal skills&middot; Cool-tempered and able to handle rejection&middot; Outstanding negotiation skills with the ability to resolve issues and address complaints&middot; Excellent phone and presentation skillsJob Role:&middot; Contacting potential or existing customers to inform them about the product or service.&middot; Closing sales deals over the phone and maintaining good customer relationships.&middot; Gathering data &amp; generating leads.&middot; Capable of achieving the monthly target.&middot; Willing to go the &ldquo;extra mile&rdquo; to meet sales quota and facilitate future sales.&middot; Keeping records of calls and sales and noting helpful information.&middot; Manifesting excellent communication and presentation skills.&middot; Exhibiting confidence in presenting the products over the phone and maintaining customer relationships&middot; Addressing the queries about the services of the company and tactfully resolving the same.Kindly note : Only candidates who fit the criteria above &amp; hold similar experience will be contacted.Job Types: Full-time, Permanent, FresherPay: Up to AED3,500.00 per monthJob Types: Full-time, Permanent, FresherJob Types: Full-time, Permanent, FresherPay: Up to AED4,000.00 per month

Telesales Executive & Senior Telesales Executive & Debt Collector & Fresher( Own Visa Only)

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

Ralshypermarket

Job Summary:The Debt Collection Officer is responsible for ensuring timely collection of outstanding payments from clients or customers. This role involves following up on overdue accounts, negotiating repayment plans, maintaining accurate records, and ensuring compliance with company policies and legal regulations.Key Responsibilities:&middot; Contact customers via phone, email, or written correspondence to follow up on outstanding invoices or overdue payments.&middot; Negotiate and arrange payment plans or settlements in line with company policies.&middot; Maintain detailed and accurate records of all collection activities and customer interactions.&middot; Monitor aging reports and ensure follow-up on all delinquent accounts.&middot; Collaborate with internal departments (Finance, Sales, Customer Service) to resolve billing disputes or discrepancies.&middot; Escalate accounts for legal action when necessary and coordinate with legal teams on debt recovery processes.&middot; Prepare and submit regular reports on collection performance and outstanding accounts.&middot; Ensure compliance with financial regulations, data privacy laws, and ethical collection practices.&middot; Maintain professional communication to preserve customer relationships while ensuring timely recovery.&middot; Achieve monthly collection targets as set by management.Qualifications &amp; Skills:&middot; Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.&middot; Experience: 2&ndash;4 years of experience in debt collection, credit control, or accounts receivable.&middot; Skills:o Strong negotiation and communication skills.o Excellent attention to detail and record-keeping.o Ability to handle difficult conversations tactfully and professionally.o Proficiency in MS Office (Excel, Word) and accounting/ERP systems.o Knowledge of collection laws and credit procedures.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;

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

GULF EXTRUSIONS LLC

Credit Collection<ul><li>Ensure that all customers are receiving invoices either by e-mail or by hand delivery right after delivery of goods.</li><li>Send customer SOA on monthly basis, to collect the checks</li><li>Get payment details for each check collection, for proper allocation of invoices</li><li>Visit customers for follow up on overdue payments</li><li>Meet and achieve the collection targets every month, set by the management</li><li>Submit Export LC documents to customers and follow up on the same until we get it back duly signed.</li><li>Inform Credit Controller on any default or delinquent accounts/customers</li><li>Maintain utmost confidentiality of customers at all times</li><li>Coordinating with HO legal for any pending legal cases related to customer balances.</li></ul>Other<ul><li>Depositing CDC/PDC/LC documents in Bank on daily basis</li><li>Collecting dishonoured checks from Bank, when need arises.</li><li>Any other tasks, that management assigns from time to time.</li></ul>

Credit Collector

Explore 78+ Debt collector in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

78 debt collector jobs IN Dubai United Arab Emirates

Debt Collector

Payment Follow UP/Debt collector ( FEMALE)

Telesales Executive & Senior Telesales Executive & Debt Collector & Fresher( Own Visa Only)

Debt Collection Officer

Debt Collection Officer

Collection Agent

Credit Collector