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Al Musheer Vending LLC

Key Responsibilities<ul><li>Handling cash accurately, balancing cash in ERP, and ensuring all transactions are processed correctly.</li><li>Monitoring for and preventing theft, fraud, or errors in cash handling to maintain a secure and trustworthy environment.</li><li>initiate contact with customers who have overdue payments via phone, email, or written correspondence to negotiate repayment terms.</li><li>Work with customers to develop a manageable repayment plan that ensures debts are recovered efficiently.</li><li>Keep detailed records of all communications, payments, and recovery progress for each delinquent account.</li><li>Work with legal teams when necessary to initiate legal proceedings for recovering bad debts, including filing lawsuits or garnishing wages.</li><li>Regularly monitor payment arrangements to ensure compliance, following up as necessary.</li><li>Create regular reports for management, detailing recovery rates, outstanding debts, and performance metrics.</li><li>Identify high-risk accounts and recommend strategies to minimise potential losses.</li><li>Communicate with clients or businesses to provide updates on recovery progress and manage any escalated issues.</li></ul>Required Skills and Qualifications<ul><li>Driving license is preferred</li><li>Strong ability to negotiate repayment terms and handle difficult conversations diplomatically.</li><li>Excellent verbal and written communication skills for dealing with customers and internal stakeholders.</li><li>Meticulous record-keeping and accuracy in managing sensitive financial data.</li><li>A proactive approach to resolving payment disputes and finding workable repayment solutions.</li><li>Understanding of relevant laws and regulations governing debt recovery.</li><li>A bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field is preferred but not required.</li><li>2-4 years of experience in debt collection, credit management, or financial services is highly desirable.</li><li>Certifications in debt recovery, credit management, or financial analysis can be a plus.</li><li>Familiarity with recovery management software and accounting systems like ERP/SAP.</li></ul>Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Recovery Officer/Cash Handler

CREDITCARE CREDIT MANAGEMENT LLC

Job Title: Senior CollectorCompany: CreditCare Credit Management LLC Location: Dubai, UAE Salary: AED 4,000 per month Experience: Minimum 2.5 / 3 years in debt collection or recovery Industry: Financial Services / Debt Recovery Job Type: Full-TimeJob Description:CreditCare Credit Management LLC is currently seeking a Senior Collector to join our growing team in Dubai. The ideal candidate will have a strong background in debt collection, excellent negotiation skills, and the ability to manage a portfolio of delinquent accounts.Responsibilities:<ul><li>Contact debtors via phone, email, and field visits to collect outstanding payments</li><li>Develop repayment plans and negotiate settlements within company guidelines</li><li>Maintain accurate records of all interactions and recovery actions</li><li>Prepare reports on collection status and follow-ups</li><li>Collaborate with legal and field collection teams when necessary</li><li>Ensure compliance with UAE collection laws and internal policies</li><li>Meet monthly targets and KPIs set by management</li></ul>Requirements:<ul><li>Minimum 3 years of experience in debt collection (preferably in the UAE)</li><li>Proven success in handling high-volume collection cases</li><li>Strong communication and interpersonal skills</li><li>Ability to work independently and under pressure</li><li>Familiarity with legal and financial recovery procedures</li><li>Fluency in English (Arabic or other languages is a plus)</li><li>Knowledge of CRM or collection software is an advantage</li></ul>Benefits:<ul><li>Fixed monthly salary of AED 4,000</li><li>Incentives and performance bonuses based on collection success</li><li>Employment visa and standard UAE benefits (as per labor law)</li><li>Professional working environment and growth opportunities</li></ul>Job Type: Full-timePay: Up to AED4,000.00 per month

Debt Collection Agent

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

First Solution Management Services

Date posted: 11 August 2025Pay: 3,000.00 (AED) - 3,500.00 (AED) per monthJob description:We are looking for Debt Recovery agents Job Location:- Dubai UAE Job Status:- Full TimeThe ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. This role requires strong communication skills, attention to detail, and the ability to work under pressure. As a Debt Recovery Agent, you will play a crucial role in maintaining the financial health of our organization. You will be expected to handle a high volume of outbound and inbound calls, emails, and written correspondence with clients who have overdue accounts.Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and mail</li><li>Negotiate repayment plans and settlements within company guidelines</li><li>Maintain accurate records of all collection activities</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 communication -Education 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: AED3,000.00 - AED3,500.00 per monthExpected Start Date: 13/09/2025

Green Line Loans Rescheduling Services LLC

Job description**Job Title: Debt Collector****Salary:** AED 3000-3500 per month + CommissionWe are seeking a reliable Debt Collector to join our team and help us reclaim outstanding debts from debtors. The ideal candidate will possess excellent communication skills, persistence, and a commitment to achieving results in a challenging environment.**Responsibilities:**- 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- Build trust relationships with debtors to prevent future issues- Update account status and database regularly- Alert superiors of debtors unwilling or unable to pay when necessary- Comply with legal requirements when legal action is unavoidable**Requirements:**- Proven experience as a debt collector- Experience in working with targets and tight deadlines- Knowledge of relevant legal requirements- Working knowledge of MS Office and databases- Excellent communication and negotiation skills- Ability to be polite and compassionate without lacking confidence**How to Apply:**Please send your CV to pachairman@greenlinescorp.com or contact us via WhatsApp at +971 42517032.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per month

Debt Collector

Job Title: Customer Service ConsultantJob Location: DubaiPosition Type: Full-timeJob Summary:We are seeking a Debt Consultant to help clients manage and resolve their financial debt. The ideal candidate will be responsible for analyzing clients&rsquo; financial situations, offering advice, negotiating with creditors, and helping clients develop practical plans for repayment. The goal is to provide personalized solutions that promote financial health and sustainable debt reduction.Key Responsibilities:<ul><li>Client Assessment:</li><li>Conduct thorough assessments of clients&rsquo; financial situations by reviewing income, expenses, and existing debt obligations.</li><li>Identify key areas of concern and develop an understanding of the client&rsquo;s financial goals and challenges.</li><li>Debt Management Planning:</li><li>Create customized debt management plans that prioritize financial recovery and debt reduction strategies.</li><li>Offer guidance on budgeting, saving, and improving credit scores.</li><li>Creditor Negotiation:</li><li>Act as an intermediary between clients and creditors to negotiate favorable terms, including interest rate reductions, payment plans, and possible debt settlements.</li><li>Financial Counseling:</li><li>Provide expert financial advice on personal finance, including managing credit, loans, and budgeting.</li><li>Educate clients on debt management tools and services that can assist in achieving financial stability.</li><li>Follow-up &amp; Monitoring:</li><li>Continuously track clients&rsquo; progress with debt reduction and provide support or modifications to the repayment plans if needed.</li><li>Schedule regular follow-ups to monitor the effectiveness of implemented strategies.</li><li>Recordkeeping &amp; Documentation:</li><li>Maintain accurate records of client communications, agreements, and financial plans.</li><li>Ensure all client interactions are documented and compliant with legal regulations.</li></ul>Required Skills &amp; Qualifications:<ul><li>Education &amp; Experience:</li><li>Bachelor&rsquo;s degree in finance, business, or related field (preferred).</li><li>Previous experience in financial consulting, debt management, or a related field is highly desirable.</li><li>Knowledge of debt consolidation, bankruptcy laws, credit counseling, and financial products.</li><li>Skills:</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and negotiation skills, with an ability to explain complex financial concepts in an understandable way.</li><li>Ability to work independently and handle multiple clients and cases simultaneously.</li><li>Knowledge of financial software and tools used in debt management.</li><li>Certifications:</li><li>Certification in debt counseling or financial planning (e.g., Debt Management Specialist certification) is a plus.</li></ul>Preferred Qualifications:<ul><li>Experience working with clients in financial distress, particularly in consumer debt management.</li><li>Familiarity with industry regulations and legal requirements for debt counseling and financial advising.</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per month

Female Customer Service Agent Sales (CSA)

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

Explore 707+ Debt recovery specialist in Dubai this September. Find roles across top companies and apply now to boost your career.

707 debt recovery specialist jobs IN Dubai

Recovery Officer/Cash Handler

Debt Collection Agent

Debt Collection Officer

Debt Collection Officer

Debt Collector

Female Customer Service Agent Sales (CSA)

Debt Recovery Manager