debt recovery agent

Atlantis Holiday LLC

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

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.Benefits :Competitive salary plus 7000 for fuel, flexible work arrangements, career growth opportunities, exciting company culture.Please drop your resume along with updated details.<ul><li>Location: Ali pur</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs37,000.00 per monthWork Location: On the road

Field Recovery officers (Male required)

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: Ali pur</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs37,000.00 per monthWork Location: On the road

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

Link HR Consultants

Responsible for following up on client payments, maintaining recovery records, coordinating with accounts and sales teams, and ensuring timely collection of dues. Strong communication and negotiation skills required. Experience in real estate recovery preferred.Job Type: Full-timeWork Location: In person

Female Recovery Officer for real estate company

Inspire Management Training Center

We&rsquo;re seeking a skilled Collections Officer with experience in banking collections or credit recovery. The ideal candidate will have strong negotiation skills, the ability to manage overdue accounts effectively, and a valid driving license for field visits.Requirements:<ul><li>Experience in credit recovery or banking collections</li><li>Strong communication and negotiation skills</li><li>Valid driving license</li><li>Well-organized with strong reporting abilities</li></ul>Preferred:<ul><li>Knowledge of debt restructuring and credit risk management</li><li>Familiarity with collections software or CRM systems</li><li>Understanding of local debt recovery regulations</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>Collection Officer: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Collection Officer

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

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3682 debt recovery agent jobs NEAR_ME

Collection Agent

Field Recovery officers (Male required)

Field Recovery officers (Male required)

Debt Collector

Female Recovery Officer for real estate company

Collection Officer

Debt Collection Officer