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

Ceres Group of Company

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow.Requirements: Experience in UAE debt collection Experience in accounting, specifically client account reconciliation and invoicingExperience in accounting software, peachtree &amp; quickbooks Effective communication skills Proficient in English speaking and writing.Arabic speaking preferred Proficient in microsoft excel, word. Hardworker and can work with no supervisionWe offer competitive salaries plus incentives All other benefits as per the UAE law.Job Type: Full-timeExperience:<ul><li>debt collection in UAE: 1 year (Preferred)</li></ul>

A To Z Services

Job Summary We are seeking a dedicated and detail-oriented Debt Collector to join our team. The ideal candidate will be responsible for managing outstanding debts, ensuring timely collection of payments, and maintaining positive relationships with clients. This role requires strong negotiation skills, a solid understanding of financial concepts, and the ability to communicate effectively with customers.Duties<ul><li>Contact clients via phone and email to collect outstanding debts while maintaining professionalism and courtesy.</li><li>Perform account reconciliation to ensure accuracy in payment records and resolve discrepancies.</li><li>Analyze accounts receivable and accounts payable to identify trends and areas for improvement.</li><li>Employ effective negotiation techniques to reach payment agreements that benefit both the company and clients.</li><li>Maintain detailed records of all communications and transactions in ODOO software</li><li>Collaborate with team members to streamline revenue cycle management processes.</li><li>Provide exceptional customer service by addressing inquiries and resolving issues related to debts.</li><li>Stay updated on accounting practices, and relevant financial regulations.</li></ul>Qualifications<ul><li>Proven experience in debt collection or a related field such as Facility Management or Property Management is preferred.</li><li>Strong understanding of financial concepts, accounting principles, and revenue cycle management.</li><li>Excellent phone etiquette with the ability to communicate clearly and persuasively.</li><li>Proficiency in financial software and accounting software for tracking payments and managing accounts.</li><li>Solid math skills for accurate account analysis and handling debits &amp; credits.</li><li>Familiarity with Microsoft Outlook and Excel, including knowledge of ERP online software especially ODOO.</li><li>Ability to work independently while also collaborating effectively within a team environment.</li><li>Strong organizational skills with attention to detail in managing multiple accounts simultaneously. Join our team as a Debt Collector where you can make a difference by helping clients manage their financial obligations while contributing to our organization's success!</li></ul>Job Types: Part-time, Contract Contract length: 12 monthsPay: AED3,000.00 - AED5,000.00 per monthExpected hours: 24 &ndash; 48 per weekApplication Question(s):<ul><li>Are you able to work minimum of 3 days per week (excluding Saturday and Sunday)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Bad Debt collection for UAE market: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li><li>Arabic (Preferred)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Debt Collection Specialist

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

Techbridge Consultancy Services

Job Summary: We are seeking a motivated and detail-oriented Debt Collector to join our team. The ideal candidate will have prior experience in Customer Service or Lead Generation and possess strong communication and negotiation skills. This is a night shift position, ideal for candidates comfortable working with clients in different time zones.Key Responsibilities:<ul><li>Contact customers via phone, email, or written communication to collect outstanding payments.</li><li>Maintain accurate and up-to-date records of collection activities in the system.</li><li>Negotiate payment plans and settlements with clients in accordance with company policies.</li><li>Follow up on overdue accounts and escalate issues when necessary.</li><li>Provide excellent customer service while handling sensitive financial situations.</li><li>Collaborate with the team to meet collection targets and deadlines.</li></ul>Requirements:<ul><li>Minimum 1 years of experience in Customer Service, Lead Generation, or a related field.</li><li>Excellent verbal and written communication skills.</li><li>Strong negotiation and persuasion abilities.</li><li>Ability to handle stressful situations and maintain professionalism.</li><li>Basic knowledge of debt collection laws and regulations is a plus.</li><li>Proficient in Microsoft Office Suite and CRM tools.</li><li>Willingness to work night shifts (U.S./U.K./International shift as required).</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in CSR, Lead Generation, or a related field?</li><li>How would you rate your English communication skills?</li></ul>Work Location: In person

Debt Recovery Specialist – Customer Service

Halan - حالا

<div>
 
 ob Responsibilities:
 
 
 -0:2 Year of experience
 
 
 - Collect payments on past due bills.
 
 
 - Inform clients of overdue accounts and amount currently owed.
 
 
 - Planning for repayment of debts and preparing repayment schedules according to the debtor&rsquo;s financial situation.
 
 
 - Record new commitment to repay debt.
 
 
 - Always deliver a consistent and professional level of service.
 
 
 - Achieve set revenue targets and call quality objectives.
 
 
 - Advise and influence customers on the payment options for debt collection.
 
 
 - Handle each call promptly and in the correct manner, updating records accordingly.
 
 
 - Input customer related data accurately and efficiently.
 
 
 - Take responsibility for resolving disputes, ensuring that caller concerns are actioned correctly, and all parties are notified.
 
 
 - Manage customers who are resistant to agent contact by remaining polite, tactful, honest and firm.
 
 
 - Decide on the correct action when negotiating payments.
 
 
 - Always follow strict Company policies and procedures, ensuring that legal requirements are met.
 
 
 - Have the ability to relate to people from a variety of different backgrounds.
 
 
 - Be persuasive, persistent and self-motivated.
 
 
 - Show assertiveness, tact and flexibility.
 
 
 
 
 
 Location : Mall of Arabia , 6 October
 
</div>

Collection Officer Officer

SRR BUILDING MATERIAL TRADING

Job description:<ul><li>Contact Debtors: Reach out to individuals or businesses with outstanding debts via phone, email, or in-person to discuss payment options.</li><li>Negotiate Payment Plans: Work with debtors to establish feasible payment arrangements or settlement options.</li><li>Maintain Records: Keep accurate and up-to-date records of all communications, payments received, and agreements made.</li><li>Follow-Up: Regularly follow up with debtors to ensure payments are being made as agreed and to address any issues that may arise.</li><li>Investigate Accounts: Research account details to locate debtors and understand the nature of their debts.</li><li>Compliance: Adhere to all relevant laws and regulations regarding debt collection practices, such as the Fair Debt Collection Practices Act (FDCPA).</li><li>Report Progress: Provide regular reports to management regarding collection efforts, successes, and challenges faced.</li></ul>Language: English &amp; HindiJob Type: Full-timeLicense/Certification:<ul><li>Bike License (Preferred)</li></ul>

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366 debt collector jobs NEAR_ME

Debt Collector

Debt Collector

Debt Collection Specialist

DEBT SETTLEMENT SPECIALIST

Debt Recovery Specialist – Customer Service

Collection Officer Officer

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