debt recovery officer

Clyde & Co

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 Debt Recovery Officer - Cairo
 
 
 
 
 
 
 
 
 
 Clyde &amp; Co LLP is committed to providing professional pre-litigation debt recovery services across the MEA region and globally. Our mission is to support the growth of the Debt Recovery practice while fostering a culture of collaboration and excellence.
 
 
 
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 
 
 
 We are seeking an experienced Debt Recovery Officer (DRO) to action and supervise provision of a professional pre-litigation debt recovery for Clyde &amp; Co LLP across the MEA region and when required, globally. This role will also support the Regional Finance Group in the MEA region to improve collections of bad debts.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 
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 Plan course of action to recover outstanding payments.
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 Locate and contact debtors to inquire of their payment status.
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 Negotiate payoff deadlines or payment plans.
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 Keep track of assigned accounts to identify outstanding debts.
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 Drafting legal notices, agreements, demands, claim forms.
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 Handle questions or complaints, investigate queries and resolve discrepancies.
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 Create trust relationships with debtors when possible to avoid future issues.
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 Update account status and database regularly.
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 Alert superiors of debtors unwilling or unable to pay when necessary.
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 Comply with the firm and the SRA policies, procedures, and risk requirements when legal action is unavoidable.
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 Reviewing matter documentation (all aspects of documents) to assess issues, deliverables, disputes, risk and liability and judge recoverability.
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 Using knowledge and initiatives to reach amicable solutions to settling debts on behalf of the firm, considering circumstances of the matter and any risk possibility incurs.
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 Developing recovery strategy in collaborations with the partners for achieving recoveries.
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 Reliably flexible to commute.
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 </ul>
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Graduate of BSC Accounting, Finance or equivalent.
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 Must have at least 4-year experience in Accounts Receivables, Credit Control, Collections, Debt Recovery, preferably within the professional services industry.
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 Compliant with relevant experience of recovery practice and laws.
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 </ul>
 
 
 
 
 
 
 
 Required Skills
 
 
 
 
 
 
 
 
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 Excellent communication skills, both written and oral; multi-lingual is a plus (English &amp; Arabic).
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 Proactive approach and an ability to deal with debtors appropriately.
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 Strong interpersonal skills and the ability to work with all levels of seniority and designations.
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 Strong commercial acumen.
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 </ul>
 
 
 
 
 
 
 
 Preferred Skills
 
 
 
 
 
 
 
 
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 Strong listening and attention to detail skills.
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 Results focused.
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 Creative problem solver.
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 Ethical and fair negotiator.
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 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 
 
 
 Clyde &amp; Co LLP is committed to diversity and inclusivity in the workplace. We encourage applications from all qualified individuals regardless of race, gender, age, sexual orientation, disability, or any other characteristic protected by law.
 
 
 
</div>

Debt Recovery Officer

SKY MARKETING

Job PurposeThe Recovery Officer will be responsible for managing and monitoring overdue payments from clients, ensuring the timely recovery of outstanding dues, and maintaining strong customer relationships. This role plays a key part in safeguarding the company&rsquo;s cash flow, reducing financial risks, and supporting overall business sustainability in the real estate sector.Key Responsibilities<ul><li>Monitor and follow up on overdue installments, rents, and outstanding balances from clients.</li><li>Contact customers via phone, email, and in-person visits to remind them of pending payments.</li><li>Negotiate and develop repayment plans in line with company policies.</li><li>Maintain accurate records of collections, payment arrangements, and client communications.</li><li>Prepare periodic reports on recovery performance, delinquent accounts, and collection status.</li><li>Build and maintain professional relationships with clients while upholding the company&rsquo;s reputation.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, field.</li><li>Proven experience (2&ndash;5 years) in debt collection, credit control, or recovery&mdash;preferably in real estate, banking, or financial services.</li><li>Strong negotiation, persuasion, and conflict resolution skills.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Recovery Officer

SCS Capital Financial Group

We are seeking an experienced Debt Collection Officer with a strong background in dealing with banks and financial institutions. The ideal candidate will bring established professional relationships and proven expertise in recovery and restructuring processes.Key Responsibilities:<ul><li>Follow up with delinquent clients to ensure recovery of outstanding amounts.</li><li>Manage collection of files with banks and companies in line with approved policies.</li><li>Negotiate repayment plans and settlements that align with company and client interests.</li><li>Build and maintain strong relationships with banks and financial institutions to support collection activities.</li><li>Prepare timely reports on collections and ongoing cases.</li><li>Coordinate with the legal department on cases requiring legal action.</li></ul>Qualifications:<ul><li>Demonstrated experience in banking collections or debt recovery firms.</li><li>Established professional network with banks and companies.</li><li>Strong negotiation and persuasion skills.</li><li>Ability to handle multiple cases and work under pressure.</li><li>Proficiency in Arabic and English (spoken and written).</li></ul>What We Offer<ul><li>Competitive basic salary + performance-based commission.</li><li>Employment visa.</li><li>Medical insurance.</li><li>Professional work environment with career growth opportunities.</li></ul>To Apply, send your CV to careers@scscapitals.comJob Type: Full-timeLocation:<ul><li>Dubai (Preferred)</li></ul>

Debt Collection Officer

BIN SHABIB GROUP

Job Purpose:The Debt Recovery Manager is responsible for managing the company&rsquo;s debt collection process, ensuring effective recovery of outstanding payments, and maintaining compliance with legal and regulatory requirements. The role requires strong leadership, negotiation skills, and fluency in Arabic to effectively communicate with clients and stakeholders.Key Responsibilities:<ul><li>Develop and implement effective debt recovery strategies and policies.</li><li>Supervise, train, and motivate the collections team to achieve recovery targets.</li><li>Monitor overdue accounts and initiate appropriate follow-up actions, including legal proceedings if necessary.</li><li>Negotiate with clients/customers to agree on feasible repayment plans.</li><li>Maintain accurate and up-to-date records of collection activities and report to management.</li><li>Ensure compliance with debt collection regulations, company policies, and local laws.</li><li>Liaise with legal teams, external agencies, and regulators when required.</li><li>Build and maintain strong client relationships to reduce default risks.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Minimum 5&ndash;7 years of experience in debt recovery, credit control, or collections.</li><li>Fluency in Arabic (mandatory) &ndash; both written and spoken.</li><li>Good command of English is an advantage.</li><li>Strong knowledge of local debt collection laws and legal procedures.</li><li>Excellent negotiation, communication, and problem-solving skills.</li><li>Ability to work under pressure and achieve strict deadlines and targets.</li><li>Leadership experience in managing a collections team is preferred.</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic (Required)</li></ul>

Debt Recovery Manager

Clipsal Pakistan Pvt Ltd

We are looking for a Recovery Officer to join our Accounts team.The ideal candidate should have experience in dealer network recovery and possess strong follow-up and negotiation skills.Key Responsibilities:1)Handle dealer network recovery and ensure timely collections.2)Maintain proper recovery records and reconcile outstanding balances.3)Coordinate with the Accounts team regarding payment follow-ups.4)Build and maintain strong relationships with dealers to ensure smooth recovery processes.Requirements:-Bachelor&rsquo;s degree in Finance, Accounting, or related field.-1 to 2 years of hands-on experience in Recovery (dealer network preferred).-Strong communication, negotiation, and interpersonal skills.-Ability to work independently and under pressure.Location: Korangi Industrial Area (Karachi)If you meet the above requirements, please share your CV at mahnoor.waseem@clipsal.com.pk with the subject line &ldquo;Recovery Officer&quot;Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Recovery Officer: 2 years (Preferred)</li></ul>Work Location: In person

Premier Tubular Inspection Service Pvt Ltd.

Job Title: Recovery Officer (Full-Time, Onsite)Location: G-10/4, Islamabad Language Preference: Punjabi (Mother Tongue) Note: Only candidates residing in Islamabad are encouraged to apply.About the RoleWe are seeking a Recovery Officer to join our team in Islamabad. The ideal candidate will have 1&ndash;2 years of relevant experience in recovery or collections, strong negotiation skills, and the ability to manage client relationships with professionalism. Preference will be given to candidates whose mother tongue is Punjabi.Key Responsibilities<ul><li>Follow up with clients regarding overdue payments</li><li>Negotiate payment plans and settlements effectively</li><li>Maintain accurate recovery records and documentation</li><li>Coordinate with accounts and legal departments as required</li><li>Meet and exceed monthly recovery targets</li></ul>Requirements<ul><li>1&ndash;2 years of experience in recovery, collections, or a related field</li><li>Strong negotiation, communication, and interpersonal skills</li><li>Ability to work independently and perform under pressure</li><li>Must be based in Islamabad or willing to relocate</li><li>Punjabi speaking (mother tongue preferred)</li></ul>Salary &amp; Benefits<ul><li>Competitive salary package (based on experience and skillset)</li><li>Professional and supportive work environment</li></ul>How to Apply: Please send your CV to sadia.satti@premiertubular.comEmail Subject Line: Recovery Officer &ndash; [Your Name]Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

AmarainMigrates

Debt Management OfficerLocation: Dubai, United Arab EmiratesSalary: AED 3,000 - 5,000 per monthAbout Us:We are a leading financial solutions provider in Dubai, dedicated to helping individuals and businesses regain financial stability. We offer expert advice and tailored debt management plans to our clients.Job Description:We are seeking a motivated and results-oriented Debt Management Officer to join our dynamic team. The ideal candidate will be responsible for managing a portfolio of clients, negotiating with creditors, and providing effective debt management solutions. This role requires strong communication and negotiation skills, as well as a solid understanding of the financial landscape in the UAE.Key Responsibilities:<ul><li>Manage and service a portfolio of client debt accounts.</li><li>Communicate with clients to understand their financial situation and provide tailored advice.</li><li>Negotiate with financial institutions and creditors on behalf of clients to achieve favorable repayment plans.</li><li>Develop and implement effective debt management strategies.</li><li>Maintain accurate and detailed records of all client interactions and transactions.</li><li>Stay updated on market trends and regulations in the UAE's financial sector.</li><li>Achieve and exceed monthly targets.</li></ul>Qualifications:<ul><li>Proven sales experience of at least 1 year.</li><li>Experience in the debt management or financial sector in Dubai is highly preferred.</li><li>Strong understanding of financial products, credit cards, and personal loans.</li><li>Excellent negotiation, communication, and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Problem-solving and decision-making skills.</li><li>Fluency in English is essential; proficiency in Arabic is a plus.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>any experience in financial industry?</li></ul>Experience:<ul><li>Sales: 1 year (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Debt Management Officer

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