debt collector

Manlift Middle East LLC

Job Title: Debt CollectorLocation: Doha, QatarReporting to: Credit Control ManagerPurpose:We are seeking a motivated and professional Debt Collector to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication skills, persistence, and the ability to handle sensitive financial information with discretion.Tasks and Responsibilities:<ul><li>Performing invoice submissions and ensuring timely collection of payments in accordance with the company&rsquo;s credit control process.</li><li>Contacts customers by phone, email, and mail to recover a debt.</li><li>Maintain accurate records of collection activities and client communications.</li><li>Negotiate partial repayments and payment plans when possible.</li><li>Keeps track of payment due dates and sends reminders.</li><li>Maintains confidentiality and the utmost discretion.</li><li>Manage multiple delinquent accounts for debt collection efforts.</li><li>Record client payments and match them against invoices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Empathy and patience to handle sensitive situations while maintaining a professional attitude.</li><li>Ability to work independently and as part of a team, balancing personal targets with group goals.</li><li>Experience in debt collection or a related financial role with a minimum of 2 years in the industry.</li><li>Strong organizational skills &amp; excellent negotiation skills</li><li>Problem-solving mindset &amp; professional phone etiquette</li><li>Proficient in Microsoft Office tools</li><li>Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.</li><li>Ability to prioritize tasks &amp; manage time effectively in a fast-paced environment.</li><li>Should have a valid Qatar driving license and possess good knowledge of local geographical locations.</li></ul>The Company Manlift is an international company specialising in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie &amp; Teupen among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are.Manlift is among the most forward-thinking, innovative and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever-growing numbers of after-sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose-built and certified IPAF training facilities have been training individuals to international standards and codes of practice since 2010.Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain a bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention to the customer. We compete with our platforms, we win with our people.The Manlift WayTo ensure that we always deliver the best customer experience, we&rsquo;ve implemented efficiency measures focusing on continuous improvement at all stages of the rental cycle. And as a result, our customers benefit in terms of:&#9679; Safety&#9679; Machine availability&#9679; On-time machine delivery&#9679; Fast pick up&#9679; High machine uptime&#9679; Invoice accuracyOne essential feature of this approach &ndash; which we call the &ldquo;Manlift Way&rdquo; &ndash; is that it enables us to constantly monitor and improve key performance indicators across our entire network of its depots, again with the aim of delivering the best customer experience.Job Types: Full-time, Permanent

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>

CLOUD DATA PVT LTD

We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.Responsibilities:Fluent in Punjabi Saraiki language speaking and typing Keep track of assigned accounts to identify outstanding debts Plan a course of action to recover outstanding payments Locate and contact debtors to inquire about their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors, when possible, to avoid future issues Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements, policies, and guidelines Proven experience as a debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements.Please drop your resume along with updated details.<ul><li>Location:</li></ul>Job Type: Full-timePay: Rs37,000.00 per monthWork Location: On the road

Field Recovery officers (Male required) Karor Lal Esan

Alzayani Investments

<div>
 We are seeking a diligent and professional
 
 Bill Collector
 
 to join our
 
 Credit Control team
 
 . The successful candidate will be responsible for managing and recovering outstanding payments from clients, playing a vital role in maintaining the financial health and stability of our company. This position requires a proactive individual with excellent communication skills and a firm but fair approach to debt collection.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Proactively contact clients with overdue accounts via telephone, email, and written correspondence to arrange payment.
 </li>
 <li>
 Negotiate payment schedules and settlement agreements to resolve outstanding balances.
 </li>
 <li>
 Maintain accurate and up-to-date records of all collection activities, communications, and payment promises.
 </li>
 <li>
 Investigate and resolve billing discrepancies and client disputes promptly and professionally.
 </li>
 <li>
 Prepare and present reports on collection status and accounts receivable to management.
 </li>
 <li>
 Ensure all collection activities adhere strictly to company policies and relevant legal regulations.
 </li>
 <li>
 Liaise with internal departments to clarify billing information and support the collections process.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 0&ndash;2 years of experience as a Bill Collector or in a similar Accounts Receivable or Credit Control role.
 </li>
 <li>
 Strong understanding of billing procedures and best practices in debt collection.
 </li>
 <li>
 Excellent negotiation, communication, and interpersonal skills.
 </li>
 <li>
 Ability to handle difficult conversations with professionalism and confidence.
 </li>
 <li>
 High degree of accuracy and exceptional attention to detail.
 </li>
 <li>
 Proficiency in MS Office (especially Excel) and familiarity with accounting or collection software.
 </li>
 <li>
 Strong organisational skills with the ability to manage and prioritise multiple accounts.
 </li>
 <li>
 Commitment to handling sensitive information with confidentiality and integrity.
 </li>
 </ul>
</div>

Bill Collecter

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

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 

 About the Role 
 
 We&rsquo;re on the lookout for a Collections Specialist to join our growing Risk &amp; Collections team in the UAE. If you&rsquo;re passionate about fintech, customer experience, and smart recovery strategies, this is your chance to be part of a company that's reshaping the future of finance.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
Account Management</div><ul>
<li>Manage delinquent accounts based on segmentation and performance data.</li>
<li>Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requirements.</li>
<li>Maintain strong governance and control frameworks to minimize risk.</li>
</ul><div> 
Customer Dispute Resolution</div><ul>
<li>Track and resolve customer disputes related to payments or services.</li>
<li>Collaborate with internal teams for timely, fair, and customer-centric solutions.</li>
</ul><div> 
Customer Communication</div><ul>
<li>Ensure effective and professional communication to maximize recoveries while preserving the customer experience.</li>
<li>Handle customer interactions across various digital channels.</li></ul><div></div><h3 class="jobSectionHeader"> 
Skills, Knowledge &amp; Expertise</h3> 
<ul>
<li>
2&ndash;3 years of collections or recovery experience, preferably in digital banking or fintech.</li>
<li>Strong knowledge of UAE regulations and debt collection best practices.</li>
<li>Experience with collection agencies, digital tools, and performance reporting.</li>
<li>Excellent communication, problem-solving, and stakeholder management skills.</li>
<li>Ability to balance empathy with commercial impact in customer conversations.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Collection Specialist

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