debt collector

artin fooodstuff trading llc

Hiring for Debt Collecotr: FMCGKey Responsibilities:<ul><li>Conduct regular market visits to customers for payment collection.</li><li>Perform stock checking and verification at customer locations to ensure product accountability.</li><li>Follow up with customers through calls, visits, and written communication to collect overdue payments.</li><li>Maintain accurate records of collections, outstanding balances, and customer commitments.</li><li>Report payment delays, disputes, and market insights to management promptly.</li><li>Coordinate with the sales and accounts teams to resolve issues related to billing, credit, or deliveries.</li><li>Ensure compliance with company credit control policies and achieve collection targets.</li><li>Build and maintain strong professional relationships with customers to encourage timely payments.</li><li>Prepare and submit daily/weekly collection and market visit reports.</li></ul>Requirements:<ul><li>Proven experience as a Debt Collector or in a similar role within the UAE.</li><li>Valid UAE Driving License (mandatory).</li><li>Strong communication and negotiation skills.</li></ul>Send cv at 0503606769Job Type: Full-timePay: AED3,000.00 per month

Debt Collector

CLOUD DATA PVT LTD

Position: Debt CollectorCompany Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanSalary Range: 50000 to 80000 /-plus incentive.Age: 23 to35Key Responsibilities:<ul><li>Identify customers with outstanding debts</li><li>Contact and track debtors, encouraging timely repayment</li><li>Handle customer questions, complaints, and inquiries</li><li>Create and implement debt collection courses of action</li><li>Negotiate specific payment plan arrangements with debtors</li><li>Investigate discrepancies to resolve outstanding customer accounts</li></ul>Qualifications:<ul><li>Bachelor's degree in a related field (Finance, Business, or a similar discipline) is preferred.</li><li>Proven experience in collections and recovery management, with a minimum of 1-2 years of relevant experience.</li><li>Outstanding interpersonal skills</li><li>Strong organizational skills</li><li>Clear, persuasive verbal and written communication</li><li>Excellent negotiation skills</li><li>Problem-solving mindset</li><li>Professional phone etiquette</li><li>Experience working in a deadline-driven environment</li><li>Account management experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Astron Certification LLC

Job Description: Astron is looking for a Debt Collector (Accountants Department) to handle payment follow-ups with clients and maintain proper account records. The ideal candidate should be currently based in the UAE and have a valid UAE driving license.Responsibilities:<ul><li>Follow up with clients for pending payments</li><li>Maintain and update records of accounts receivable</li><li>Prepare reports on payment status</li><li>Visit clients if needed to ensure timely collections</li></ul>Requirements:<ul><li>Proven experience in collections or accounting</li><li>Strong communication and follow-up skills</li><li>Proficient in MS Office and accounting systems</li><li>Must be locally available in the UAE</li><li>Valid UAE driving license is mandatory</li><li>UAE Nationals are preferred for this position</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your expected salary?</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>

ALPHA DEBTS COLLECTIONS

<ul><li>Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor.</li><li>Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial.</li><li>Maintain accurate records of all communications and transactions in the database for transparency and follow-up actions.</li><li>Assess debtor financial situations to tailor collection strategies effectively, aiming for maximum recovery.</li><li>Educate debtors about their payment options and the consequences of non-payment while fostering a positive relationship.</li><li>Monitor accounts to track payment progress and proactively follow up on overdue accounts to prevent escalation.</li><li>Collaborate with legal teams when necessary to initiate debt recovery processes and ensure compliance with regulations.</li><li>Generate reports on collection activities, success rates, and trends to help improve overall collection strategies.</li><li>Stay updated on industry regulations and best practices to ensure ethical and legal compliance in all collection efforts.</li><li>Participate in training and development programs to enhance skills and stay informed about new collection techniques.</li></ul>Job Type: Full-timeJob Type: Full-time

Sunshine Solutions Loans & Overdues Rescheduling LLC

Are you ready to take the next step in your career? We&rsquo;re expanding our operations and looking for experienced Debt Collectors to join our dynamic team In Al Qasimiah Sharjah.Open Positions:<ul><li>Experienced Debt Collectors &ndash; UK accent / fluent UK-speaking</li><li>Experienced Debt Collectors</li><li>Team Leaders (TLs) &ndash; SS2</li><li>Senior TL &ndash; (BKT Portfolio)</li></ul>What We Offer:<ul><li>A supportive, fast-paced, and rewarding work environment</li><li>Growth opportunities for high-performing individuals</li><li>Attractive salary package + incentives</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,500.00 per monthExperience:<ul><li>Debt Collector: 1 year (Preferred)</li></ul>Location:<ul><li>Sharjah (Required)</li></ul>

We’re Hiring Debt Collectors at Sunshine Solutions Sharjah

CREDITCARE CREDIT MANAGEMENT LLC

Job Title: Senior CollectorCompany: CreditCare Credit Management LLC Location: Dubai, UAE Salary: AED 4,000 per month Experience: Minimum 2.5 / 3 years in debt collection or recovery Industry: Financial Services / Debt Recovery Job Type: Full-TimeJob Description:CreditCare Credit Management LLC is currently seeking a Senior Collector to join our growing team in Dubai. The ideal candidate will have a strong background in debt collection, excellent negotiation skills, and the ability to manage a portfolio of delinquent accounts.Responsibilities:<ul><li>Contact debtors via phone, email, and field visits to collect outstanding payments</li><li>Develop repayment plans and negotiate settlements within company guidelines</li><li>Maintain accurate records of all interactions and recovery actions</li><li>Prepare reports on collection status and follow-ups</li><li>Collaborate with legal and field collection teams when necessary</li><li>Ensure compliance with UAE collection laws and internal policies</li><li>Meet monthly targets and KPIs set by management</li></ul>Requirements:<ul><li>Minimum 3 years of experience in debt collection (preferably in the UAE)</li><li>Proven success in handling high-volume collection cases</li><li>Strong communication and interpersonal skills</li><li>Ability to work independently and under pressure</li><li>Familiarity with legal and financial recovery procedures</li><li>Fluency in English (Arabic or other languages is a plus)</li><li>Knowledge of CRM or collection software is an advantage</li></ul>Benefits:<ul><li>Fixed monthly salary of AED 4,000</li><li>Incentives and performance bonuses based on collection success</li><li>Employment visa and standard UAE benefits (as per labor law)</li><li>Professional working environment and growth opportunities</li></ul>Job Type: Full-timePay: Up to AED4,000.00 per month

Debt Collection Agent

BIN SHABIB GROUP

Job Purpose:The Debt Recovery Manager is responsible for managing the company&rsquo;s debt collection process, ensuring effective recovery of outstanding payments, and maintaining compliance with legal and regulatory requirements. The role requires strong leadership, negotiation skills, and fluency in Arabic to effectively communicate with clients and stakeholders.Key Responsibilities:<ul><li>Develop and implement effective debt recovery strategies and policies.</li><li>Supervise, train, and motivate the collections team to achieve recovery targets.</li><li>Monitor overdue accounts and initiate appropriate follow-up actions, including legal proceedings if necessary.</li><li>Negotiate with clients/customers to agree on feasible repayment plans.</li><li>Maintain accurate and up-to-date records of collection activities and report to management.</li><li>Ensure compliance with debt collection regulations, company policies, and local laws.</li><li>Liaise with legal teams, external agencies, and regulators when required.</li><li>Build and maintain strong client relationships to reduce default risks.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Minimum 5&ndash;7 years of experience in debt recovery, credit control, or collections.</li><li>Fluency in Arabic (mandatory) &ndash; both written and spoken.</li><li>Good command of English is an advantage.</li><li>Strong knowledge of local debt collection laws and legal procedures.</li><li>Excellent negotiation, communication, and problem-solving skills.</li><li>Ability to work under pressure and achieve strict deadlines and targets.</li><li>Leadership experience in managing a collections team is preferred.</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Required)</li></ul>

Debt Recovery Manager

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Debt Collector

Debt Collector

Debt Collector

Debt Collector

We’re Hiring Debt Collectors at Sunshine Solutions Sharjah

Debt Collection Agent

Debt Recovery Manager