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debt recovery officer

Legend Holding Group

Role OverviewThe Public Relations Officer cum Debt Collector is responsible for recovering overdue payments while maintaining professional relationships with customers and external stakeholders. The role also acts as a liaison between the company and government authorities, clients, and service providers, ensuring compliance with UAE laws and company policies.Key Responsibilities<ul><li>Contact customers regarding overdue payments and follow up regularly until resolution.</li><li>Negotiate payment plans, settlements, or extensions and document all agreements accurately.</li><li>Maintain clear records of customer communications and payment arrangements.</li><li>Coordinate with the Finance team to track outstanding accounts and report collection progress.</li><li>Ensure all collection activities comply with UAE laws and company policies.</li><li>Handle payment disputes professionally and work with customers to reach amicable solutions.</li><li>Liaise with government authorities, clients, and external service providers as required.</li><li>Represent the company professionally in external meetings and communications.</li><li>Prepare and maintain documentation related to collections, payment schedules, and agreements.</li><li>Engage legal advisors or recovery agencies when necessary for complex cases.</li><li>Monitor and report recovery status, outstanding balances, and collection performance to management.</li><li>Balance effective debt recovery with maintaining positive customer relationships.</li></ul>Qualifications &amp; Skills<ul><li>High school diploma required; Bachelor&rsquo;s degree preferred.</li><li>Experience in debt collection, accounts receivable, or credit control.</li><li>Strong customer service or public relations background.</li><li>Knowledge of debt recovery processes and UAE regulations.</li><li>Proficient in MS Office (Excel, Word, Outlook).</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Arabic speaker preferred.</li><li>Organized, detail-oriented, and able to handle sensitive situations professionally.</li></ul>Job Type: Full-timePay: From AED6,000.00 per monthExperience:<ul><li>Rent a Car relevant work: 5 years (Required)</li></ul>Language:<ul><li>English and Arabic (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Public Relations Officer cum Debt Collector

First Solution Management Services

Job description:Pay: 3,000.00 (AED) - 4,000.00 (AED) per monthJob description:We are looking for Debt Recovery Agents Job Location:- Dubai UAE Salary Range-3,000-4000 Job Status:- Full TimeThe Debt Collection Officer is responsible for recovering outstanding payments from customers while maintaining positive relationships and complying with legal and ethical standards. The role involves monitoring accounts, negotiating payment plans, and ensuring timely collection of debts to support the organization&rsquo;s financial stability.Key Responsibilities<ul><li>Contact customers via phone, email, or written correspondence to collect overdue payments</li><li>Review customer accounts to identify outstanding balances and follow up accordingly</li><li>Negotiate repayment plans and settlement agreements within company guidelines</li><li>Maintain accurate records of all collection activities and customer interactions</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 communicationEducation 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: AED3,500.00 - AED4,000.00 per month

Debt Collection Officer

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>

HBX Group

<div><div>HBX Group is the world&rsquo;s leading technology partner, connecting and empowering the world of travel. We&rsquo;re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets. We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. And of course we have an amazing team! Our people, Team HBX Group, are the beating heart of the company who we encourage to &lsquo;move fast, dream big and make the difference&rsquo; every day. In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our &lsquo;global approach, local touch&rsquo; mentality. We&rsquo;re headquartered in Palma, Mallorca and employ around 3,500 people worldwide.</div><div> 
JOB DESCRIPTION:</div><div></div><div>
We are part of Finance, Global Financial Services department.</div><div></div><div>
Role Description:</div><div>
The VCC VAT and Supplier Income recovery Officer role will:</div><ul><li>
Support VAT and Supplier Income recovery activities.</li><li>
Manage tickets, supplier interactions, and ensure compliance.</li><li>
Prepare reports and assist in identifying recovery opportunities.</li></ul><div></div><div> 
The position requires English and Arabic conversational speaking skills, as the role requires recurrent engagement with suppliers to support them via email, over the phone or by virtual meetings.</div><div></div><div>
Skills:</div><ul><li>
Excellent problem-solving, and negotiation skills.</li><li>
Detail-oriented with a focus on accuracy and compliance.</li><li>
Ability to manage multiple priorities in a fast-paced environment.</li><li>
Strong English and Arabic communication skills</li></ul><div></div><div>
Experience:</div><ul><li>
Experience in the travel industry</li><li>
Bachelor&rsquo;s degree in finance, Accounting, or related field.</li><li>
Experience with ERP systems (SAP/Oracle), ticketing tools, and BI platforms.</li><li>
Knowledge of VAT regulations and supplier recovery processes experience is desirable</li></ul><div></div><div>
Qualifications:</div><ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or related field.</li><li>
1+ years in PTP or VAT recovery operations</li></ul><div></div><div> 
You will have the opportunity to work for a company that is going through significant change in becoming the world&acute;s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.</div><div> 
As well as an attractive benefits package you will be able to work:</div><ul><li><div>
Within an innovative, engaging and multicultural environment.</div></li><li><div>
Have the opportunity to build strong and lasting business relationships and friendships from around the world.</div></li><li><div>
Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.</div></li></ul></div><div></div>

VCC VAT and Supplier Income recovery Officer - Middle East

Object 1 Real Estate

We are Object 1 (object-1.com), a contemporary development of the new world. Multicultural, aesthetic, intelligent, and sustainable. We are part of the international TSZ Group and look at contemporary architecture as a work of art, an innovative masterpiece.For 10 years we have been successfully implementing our architectural projects on the world stage.We work with projects that do not just change the city outline. Our projects are changing the citizens' lifestyles. They set a new rhythm, and create a new level of comfort in interaction with the contemporary city.Due to fast growth and launching new projects, we are looking for a Collection Administrator to join our team.What you will be doing:<ul><li>Maintain accurate records of all collection activities and outstanding accounts.</li><li>Liaise with the collection team to reconcile accounts and update payment records.</li><li>Support in preparing regular collection and aging reports for management.</li><li>Ensure proper documentation and filing of all collection-related correspondence.</li><li>Assist in the implementation of collection policies and procedures.</li><li>Manage accounts, arrange debt repayment and establish repayment schedules.</li><li>Submit regular reports on the status of unpaid accounts and any repayment progress.</li></ul>What we are expecting from you:<ul><li>Min. 2-3 years of relevant experience in UAE</li><li>Fluent in English</li><li>Must be available in UAE</li><li>Excellent communication &amp; negotiation skills</li></ul>What we provide:<ul><li>Competitive salary as per the market</li><li>Official employment under UAE Labour Law</li><li>Employment visa and medical insurance</li><li>Cozy office in Downtown and friendly environment at work</li></ul>If you are seeking dynamic growth and want to be part of a team who build the future of Dubai, send your application!Job Type: Full-time

Collection Admin (Development)

Qasd Property Management

We will regrettably not be accepting candidates that do not have the qualifications listedwe are looking for a Finance Officer to oversee and run our small team in our head office.The ideal candidate will have previous UAE work experience and will be familiar with debt recovery and managing others.This role will be reporting directly to the CEO and will be expected to work closely with clients on invoicing, delayed payments, negotiations on pricing as well as managing the work flow within the department.This position is heavily directed toward financial planning, analysis, and oversight within the business.We are looking for someone who has:<ul><li>Bachelors in business, accounting or related fields</li><li>Must have previous finance work experience</li><li>Must have previous experience of managing others within a team</li><li>advance level of MS Office, formulas, data analysis charts etc, any experience with finance software Tally will be an advantage</li><li>Strong interpersonal and communication skills, experience working with senior leadership would be an advantage</li><li>well groomed with a clear command of English, Urdu or Hindi would be a great advantage.</li><li>can handle confidential work with discretion.</li></ul>This position is a full time office based position.<ul><li>Ability to work independently when required</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,500.00 per monthApplication Question(s):<ul><li>what is the number of people you have managed within a team in your previous job</li></ul>Experience:<ul><li>UAE working : 2 years (Required)</li><li>FInance: 1 year (Required)</li></ul>Language:<ul><li>Urdu (Required)</li></ul>Work Location: In person

Finance Officer

EMS Ambulance B.V.

Job Title: Compliance Specialist - Medical Repatriation SolutionsCompany OverviewEMS Air Ambulance &amp; Medical Repatriation is an esteemed international medical repatriation firm headquartered in London. We specialize in providing comprehensive assistance and end-to-end support for the global repatriation of individuals. With a strong focus on excellence, efficiency, and compassion, we are dedicated to delivering unparalleled service to our clients during some of their most challenging times.This role will be based in our Dubai office, supporting the growing operational needs of our multinational business.Job SummaryThe Compliance Specialist ensures that all medical repatriation and evacuation operations comply with regulatory requirements, healthcare standards, insurance rules, and internal policies. This role supports safe, ethical, and lawful handling of patient cases, client onboarding, debt recovery, data protection, and service delivery.Key ResponsibilitiesClient &amp; Partner Due Diligence<ul><li>Conduct KYC and due diligence checks on clients, insurers, hospitals, and service providers</li><li>Review contracts and agreements to ensure regulatory and compliance alignment</li><li>Verify credentials of medical partners, transport providers, and vendors</li></ul>Case &amp; Operational Compliance<ul><li>Review medical repatriation cases to ensure:</li><li>- Proper authorizations and consent</li><li>- Accurate documentation</li><li>- Compliance with data protection laws (e.g., patient confidentiality)</li><li>Support operational teams with compliance guidance during urgent cases</li></ul>Risk Management<ul><li>Identify compliance risks related to medical evacuations, patient transport, and cross-border services</li><li>Assist in developing and maintaining risk assessment frameworks</li><li>Report compliance breaches and recommend corrective actions</li></ul>Complaints &amp; Incident Handling<ul><li>Support investigation of client complaints, service issues, and compliance incidents</li><li>Assist in root cause analysis and corrective action planning</li><li>Maintain accurate records of complaints and resolutions</li></ul>Policies, Training &amp; Reporting<ul><li>Assist in developing and updating compliance policies and procedures</li><li>Support staff training on compliance, data protection, and ethical standards</li><li>Prepare compliance reports for the management</li></ul>Required Skills &amp; Competencies<ul><li>Knowledge of compliance, risk management, regulatory frameworks, and debt recovery practices</li><li>Understanding of healthcare services, insurance, or medical operations (preferred)</li><li>Strong attention to detail and analytical skills</li><li>Ability to handle sensitive patient and client information</li><li>Clear communication and documentation skills</li><li>Ability to work under pressure in time-sensitive situations</li><li>Self-motivated with the ability to think creatively and work with minimal supervision</li><li>Flexible to work on weekends and night shifts</li></ul>Education &amp; Experience<ul><li>Bachelor&rsquo;s degree in Business, Healthcare Management, Law, Risk, or Compliance</li><li>Experience in compliance, healthcare administration, insurance, or medical services preferred</li><li>Certifications in Compliance, Risk, or Healthcare Governance are an advantage</li></ul>Key Interfaces<ul><li>Operations &amp; Medical Teams</li><li>Insurance Providers &amp; Assistance Companies</li><li>Legal &amp; Risk Departments</li><li>External Regulators and Partners</li></ul>What We Offer<ul><li>Competitive salary</li><li>Professional development opportunities</li><li>Supportive and collaborative work environment</li></ul>Application ProcessIf you feel you are a good fit for this role and meet the above requirements, please submit your application with:<ul><li>Your CV with a clear professional photo (PDF format)</li></ul>Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you require sponsorship to work in the UAE?</li><li>Are you flexible with working on weekends and night shifts?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Compliance role: 2 years (Required)</li></ul>Language:<ul><li>European language such as German, Dutch, French, Spanish (Required)</li><li>English fluently (Required)</li></ul>License/Certification:<ul><li>Certification in Compliance, Risk or Healthcare Governance (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Compliance Specialist

Explore 332+ Debt recovery officer in Dubai this January. Find roles across top companies and apply now to boost your career.

332 debt recovery officer jobs IN Dubai

Public Relations Officer cum Debt Collector

Debt Collection Officer

Debt Collection Officer

VCC VAT and Supplier Income recovery Officer - Middle East

Collection Admin (Development)

Finance Officer

Compliance Specialist