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Dollar Car Rental - AAA Group

Job Overview:We are looking for a proactive and experienced Legal Officer / Debt Collection Executive to support our legal and collection operations. The role involves handling company-related legal documentation, external coordination with authorities, and following up on outstanding customer payments.Key Responsibilities:<ul><li>Handle internal and external legal correspondence and documentation.</li><li>Visit and coordinate with police stations, public prosecution offices, and courts across all Emirates when required.</li><li>Register, review, and monitor ongoing legal cases; prepare and submit related reports.</li><li>Draft and send emails, letters, and case reports in English.</li><li>Liaise with clients, law firms, and government entities to ensure smooth case handling.</li><li>Conduct debt recovery activities, including contacting customers to collect outstanding payments.</li><li>Assist in vehicle-related collection and legal follow-up matters when required.</li><li>Maintain accurate records of cases, collections, and communications.</li><li>Perform any other work-related tasks as directed by the line manager.</li></ul>Requirements:<ul><li>2&ndash;5 years of experience in legal coordination, debt collection, or administrative support.</li><li>Strong knowledge of UAE legal and administrative procedures (courts, police, prosecution).</li><li>Excellent communication and reporting skills in English.</li><li>Proficiency in MS Office and document management.</li><li>Valid UAE driving license (preferred).</li><li>Ability to travel within UAE when required.</li></ul>Education:<ul><li>Diploma or Bachelor&rsquo;s Degree in Law, Business Administration, or a related field (legal qualification not mandatory).</li></ul>Job Type: Full-timePay: AED7,000.00 - AED10,000.00 per month

Legal Officer / Debt Collection Executive

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

Neil Debt Collection

<div>
 
 Neil Debt Collection LLC :- UAE, Qatar, India, Tunisia
 
 
 
 
 
 
 Position Overview:
 
 
 
 We are seeking motivated and dynamic individuals to join our team as&nbsp;
 
 Debt Collection Trainee/Executive
 
 . This is an excellent opportunity for candidates with or without prior experience in collections, as comprehensive training will be provided.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Contact customers via phone, email, and other communication channels to follow up on overdue accounts.
 </li>
 <li>
 Ability to converse in meetings with senior management&nbsp;&nbsp;
 </li>
 <li>
 Skip tracing and locate clients when required.
 </li>
 <li>
 Prepare regular reports on collection activities and strive to meet and exceed targets to qualify for performance-based bonuses. Our bonus structure rewards success progressively&mdash;achieving higher targets unlocks increasingly larger bonuses, motivating consistent growth and exceptional performance. Unlimited Payment Potential
 </li>
 <li>
 Negotiate payment plans, settlements, and repayment terms while adhering to company policies.
 </li>
 <li>
 Maintain accurate records of all communications, payments, and agreements.
 </li>
 <li>
 Build positive relationships with customers to encourage timely payments and avoid future delinquencies.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Investigate and resolve discrepancies in accounts and escalate unresolved issues to the supervisor.
 </li>
 <li>
 Monitor and update account status regularly in the system.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 <ul>
 <li>
 Comprehensive training program to equip you with the skills and knowledge needed for success.
 </li>
 <li>
 Travel to other countries to support International Operations
 </li>
 <li>
 Competitive salary with performance-based incentives.
 </li>
 <li>
 Opportunity for rapid career growth within the organization.
 </li>
 <li>
 Supportive and inclusive work environment.
 </li>
 </ul>
 
 
 
 
 
 Who We Are Looking For:
 
 
 <ul>
 <li>
 Candidates with a positive attitude, strong work ethic, and eagerness to learn.
 </li>
 <li>
 Individuals who can maintain professionalism and empathy while negotiating with clients.
 </li>
 <li>
 Team players who are target-oriented and can thrive in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Experience:
 
 &nbsp;No prior experience required; fresh graduates and individuals with a passion for negotiation and analytics are encouraged to apply.
 </li>
 <li>
 
 Languages:
 
 &nbsp;Fluency in English is essential. Knowledge of one of the languages such as Hindi, Malayalam, or Arabic, or other Indian Languages is a plus.
 </li>
 <li>
 Proficiency in MS Office applications (Excel, Word) and Proficient in learning new computer applications
 </li>
 </ul>
</div>

Debt Collection Officer/Trainee (Immediate Joining)

CREDITCARE CREDIT MANAGEMENT LLC

Job Title: Customer Service Support Company: Creditcare Credit Management Location: UAE Job Type: Full-time, Permanent Salary: AED 3,000 &ndash; AED 3,500 per month + IncentivesAbout the Role: Reditcare Credit Management is seeking a female Customer Service &amp; Sales Executive to join our team as a Financial Advisor. The ideal candidate will combine excellent customer service with strong sales and collection skills, assisting clients in managing and repaying their outstanding debts through structured salary-based plans. This role requires professionalism, empathy, and a proactive sales approach.Key Responsibilities:<ul><li>Act as a financial advisor to clients with outstanding bank debts</li><li>Provide exceptional customer service while guiding clients toward responsible debt repayment</li><li>Utilize negotiation and persuasion skills to encourage timely payments</li><li>Offer tailored repayment strategies aligned with clients&rsquo; salary structures</li><li>Maintain clear, accurate records of all client interactions</li><li>Follow up on payment commitments and meet daily/monthly recovery goals</li><li>Represent the company with professionalism, empathy, and integrity</li></ul>Requirements:<ul><li>Female candidates only (due to the nature of client interactions and internal team dynamics)</li><li>Minimum 1 year of experience in customer service, sales, or debt collection</li><li>Excellent communication, interpersonal, and negotiation skills</li><li>Knowledge of salary-based repayment systems and debt management preferred</li><li>Familiarity with UAE banking and credit practices is an advantage</li><li>Proficiency in MS Office and CRM systems</li><li>Ability to work under pressure and meet deadlines</li></ul>What We Offer:<ul><li>Competitive salary of AED 3,000 &ndash; AED 3,500 per month</li><li>Attractive monthly performance-based incentives</li><li>Supportive and growth-focused work environment</li><li>Comprehensive training and career development opportunities</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED3,500.00 per month

Female Customer Service & Sales Representative

Hiring: Female Team Leader &ndash; Collections DepartmentCompany: Creditcare Credit Management LLC Location: [Dubai, UAE] Salary: Up to AED 5,000Job Description:Creditcare Credit Management LLC is seeking a female Team Leader for our Collections department. The ideal candidate will have at least 3 years of experience in collections, customer service, or sales within a financial or credit management company.Key Responsibilities:<ul><li>Lead and supervise a team of collection agents.</li><li>Ensure daily targets and KPIs are met.</li><li>Handle escalated customer issues professionally.</li><li>Monitor and improve team performance.</li><li>Coordinate with other departments for efficient debt recovery.</li></ul>Requirements:<ul><li>Minimum 3 years of experience in collections, customer service, or sales.</li><li>Proven leadership or supervisory experience preferred.</li><li>Strong communication and team management skills.</li><li>Female candidates only (as per company requirements).</li><li>Based in UAE or willing to relocate.</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary up to AED 5,000/month</li><li>Performance-based incentives</li><li>Career growth opportunities</li></ul>Job Type: Full-timePay: Up to AED5,000.00 per month

Female Team Leader ( Customer Service sales / Collection)

Emirates NBD

<div>
 
 We seek the best UAE talents to join our ENBD family. Freshers with Law background or Paralegals are welcome to apply.
 
 
 
 
 
 
 About
 
 
 
 The Collection &amp; Recovery Department of Emirates NBD Bank safeguards the bank&rsquo;s asset quality by ensuring the timely recovery of overdue and defaulted financing facilities. The Legal Collections Unit within the department plays a critical role in pursuing legal remedies when amicable recovery efforts fail. All actions are guided by UAE civil laws, Central Bank regulations with a focus on ethical, fair, and professional practices across Retail portfolios.
 
 
 
 
 
 
 Job Purpose
 
 
 
 FR Legal Officer is responsible for initiating and managing legal recovery actions for overdue accounts, including Personal Loan, Credit Cards, Auto Loan, Home Loan and SME facilities. The officer will assess delinquent accounts, prepare legal documentation, engage with external legal counsel, courts, and regulatory bodies, and ensure that legal actions are executed within the framework of UAE law to protect the bank&rsquo;s interests and maximize recoveries.
 
 
 
 
 
 
 What You'll Do
 
 
 <ul>
 <li>
 Review delinquent and non-performing accounts referred by the collections team for legal escalation.
 </li>
 <li>
 Analyze financing contracts and assess legal viability of action.
 </li>
 <li>
 Prepare and issue legal notices, demand letters, and court submissions in coordination with internal legal and external law firms.
 </li>
 <li>
 Initiate legal actions for bounced cheques, unpaid debts, or contract breaches through the UAE judicial system.
 </li>
 <li>
 Coordinate with external legal advisors, police, and court authorities to ensure proper filing and follow-up on cases.
 </li>
 <li>
 Track and report the progress of legal cases including hearing dates, judgments, and enforcement status.
 </li>
 <li>
 Work with internal stakeholders (collections, credit, risk) to ensure case consistency and approval workflows.
 </li>
 <li>
 Recommend accounts for settlement, restructuring, repossession, or legal closure based on case merit and cost-benefit analysis.
 </li>
 <li>
 Ensure legal documents, case records, and action logs are accurately maintained in the bank&rsquo;s legal MIS systems.
 </li>
 <li>
 Support internal audits, regulatory reviews, and compliance functions with case-level documentation and updates.
 </li>
 <li>
 Ensure all legal actions are conducted in a respectful, and customer-conscious manner, maintaining the bank&rsquo;s reputation.
 </li>
 </ul>
 
 
 
 
 
 What You'll Need
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in law (LLB) from a recognized university. (optional)
 </li>
 <li>
 Diploma or certificate in Paralegal
 </li>
 <li>
 Licensed to practice law in the UAE (optional).
 </li>
 <li>
 Hands-on experience with UAE court procedures, bounced cheque cases, and contractual dispute resolution. (optional but preferred)
 </li>
 <li>
 Skilled in preparing legal documents, reviewing contracts, and interacting with legal authorities.
 </li>
 <li>
 Ability to interpret and apply banking concepts to legal enforcement.
 </li>
 <li>
 Proficiency in MS Office, legal tracking systems, and banking software.
 </li>
 <li>
 Excellent oral and written communication in English; Arabic proficiency is an asset.
 </li>
 <li>
 Strong time management, attention to detail, and documentation abilities.
 </li>
 </ul>
 
 
 
 
 
 Benefits
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Health insurance
 </li>
 <li>
 Career development opportunities
 </li>
 <li>
 ENBD Employees' staff benefits
 </li>
 </ul>
</div>

Legal Officer

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>

Debt Collector

Explore 522+ Debt recovery officer in Dubai this December. Find roles across top companies and apply now to boost your career.