debt recovery specialist

Techbridge Consultancy Services

<p><b>Job Summary:</b><br/>We are seeking a motivated and detail-oriented <b>Debt Collector</b> to join our team. The ideal candidate will have prior experience in <b>Customer Service</b> or <b>Lead Generation</b> and possess strong communication and negotiation skills. This is a <b>night shift position</b>, ideal for candidates comfortable working with clients in different time zones.</p><p><b>Key Responsibilities:</b></p><ul><li>Contact customers via phone, email, or written communication to collect outstanding payments.</li><li>Maintain accurate and up-to-date records of collection activities in the system.</li><li>Negotiate payment plans and settlements with clients in accordance with company policies.</li><li>Follow up on overdue accounts and escalate issues when necessary.</li><li>Provide excellent customer service while handling sensitive financial situations.</li><li>Collaborate with the team to meet collection targets and deadlines.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 1 years of experience in <b>Customer Service</b>, <b>Lead Generation</b>, or a related field.</li><li>Excellent verbal and written communication skills.</li><li>Strong negotiation and persuasion abilities.</li><li>Ability to handle stressful situations and maintain professionalism.</li><li>Basic knowledge of debt collection laws and regulations is a plus.</li><li>Proficient in Microsoft Office Suite and CRM tools.</li><li><b>Willingness to work night shifts</b> (U.S./U.K./International shift as required).</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years of experience do you have in CSR, Lead Generation, or a related field?</li><li>How would you rate your English communication skills?</li></ul><p>Work Location: In person</p>

Debt Recovery Specialist – Customer Service

Inspire Management Training Center

<p>We are seeking an experienced Collections Officer with a solid background in banking collections or credit recovery. The ideal candidate will demonstrate strong negotiation skills, expertise in managing overdue accounts, and possess a valid driving license to facilitate field visits.</p><p><b>Key Requirements:</b></p><ul><li>Extensive experience in credit recovery or banking collections</li><li>Excellent communication and negotiation skills</li><li>Valid driving license</li><li>Highly organized with strong reporting capabilities</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>In-depth knowledge of debt restructuring and credit risk management</li><li>Familiarity with collections software or CRM platforms</li><li>Comprehensive understanding of local debt recovery regulations</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR5,000.00 per month</p><p>Education:</p><ul><li>Diploma (Required)</li></ul><p>Experience:</p><ul><li>Collections Officer: 2 years (Required)</li></ul><p>Language:</p><ul><li>English  (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

Collections Offcer

First Solution Management Services

<p><b>Pay:</b> 3,000.00 (AED) - 4000 (AED) per month</p><p>Job description:</p><p>We are looking for Debt Recovery agents<br/>Job Location:- Dubai UAE<br/>Job Status:- Full Time</p><p>The ideal candidate will be responsible for contacting debtors, negotiating payment plans, and ensuring timely repayment of debts while maintaining a professional and empathetic approach. 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 .A Recovery Officer is responsible for managing the recovery process of overdue payments.</p><p>Responsibilities</p><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><p>Must Have:-<br/>- Strong negotiations skills<br/>- Target oriented<br/>- Capable of handling target pressure<br/>- Able to work as per the given deadlines<br/>- Problem solving skills<br/>- Good written and verbal communication -</p><p>Education Requirements<br/>- Minimum bachelor&rsquo;s degree holder</p><p>-Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Debt Collection: 1 year (Preferred)</li></ul><p>Job Type: Permanent</p><p>Job Type: Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Debt Collection Officer

InDebted

<div><span style="font-size: 11px;"><b>About the Role</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">We're hiring a Senior Debt Resolutions to join our growing UAE team. This is a high-performance role for someone who's competitive, data-driven, and thrives on results. You'll directly recover overdue balances through phone, email, and live chat, supported by InDebted's cutting-edge technology and AI tools.If you're skilled at influencing outcomes, calm under pressure, and passionate about turning tough conversations into positive results - this is your opportunity to shine.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key Responsibilities</b></span></div><div><span style="font-size: 11px;">Own recovery performance: Recover overdue balances through outbound and inbound channels - phone, email, SMS, and chat - focusing on speed, accuracy, and results.</span></div><div><span style="font-size: 11px;">Negotiate with precision: Create and close repayment arrangements that align with business targets while preserving trust and compliance.</span></div><div><span style="font-size: 11px;">Engage with empathy: Communicate with professionalism and respect, understanding each customer's unique financial situation.</span></div><div><span style="font-size: 11px;">Stay compliant: Operate fully within UAE Central Bank regulations and local debt collection laws, maintaining ethical and transparent practices at all times.</span></div><div><span style="font-size: 11px;">Track results: Meet and exceed individual and team KPIs - recovery rate, response time, compliance score, and customer satisfaction.</span></div><div><span style="font-size: 11px;">Document accurately: Keep all account notes, payment commitments, and follow-ups detailed and audit-ready.</span></div><div><span style="font-size: 11px;">Collaborate and innovate: Work closely with Operations, Compliance, and Product teams to improve process efficiency and customer outcomes.</span></div><div><span style="font-size: 11px;">Adapt fast: Stay current with evolving regulatory expectations and industry standards across the UAE and wider MENA region.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Experience and Skills</b></span></div><div><span style="font-size: 11px;">5+ years of proven collections or debt resolution experience, ideally within UAE financial services, fintech, or recovery agencies.</span></div><div><span style="font-size: 11px;">Strong knowledge of UAE debt collection and consumer protection laws.</span></div><div><span style="font-size: 11px;">Exceptional negotiation and communication skills - able to navigate sensitive situations with confidence and empathy.</span></div><div><span style="font-size: 11px;">Bilingual proficiency (English and Arabic) Mandatory.</span></div><div><span style="font-size: 11px;">Comfortable using CRM systems, collection tools, and performance dashboards.</span></div><div><span style="font-size: 11px;">Driven, resilient, and results-oriented - thrives on achieving and exceeding targets.</span></div><div><span style="font-size: 11px;">Excellent time management and organizational skills; able to handle high contact volumes efficiently.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>What Success Looks Like</b></span></div><div><span style="font-size: 11px;">Consistently hits or exceeds monthly recovery and compliance targets.</span></div><div><span style="font-size: 11px;">Recognized internally for accuracy, professionalism, and performance.</span></div><div><span style="font-size: 11px;">Demonstrates leadership through results - not title.</span></div><div><span style="font-size: 11px;">Upholds InDebted's commitment to ethical, human-centered collections.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Work Model</span></div><div><span style="font-size: 11px;">5 days per week in-office - Dubai.</span></div><div><span style="font-size: 11px;">Dynamic, collaborative environment with strong regional growth potential.</span></div>

Senior Debt Resolution Specialist (Dubai)

This is a high-performance role for someone who s competitive, data-driven, and thrives on results. You ll directly recover overdue balances through phone, email, and live chat, supported by InDebted s cutting-edge technology and AI tools.If you re skilled at influencing outcomes, calm under pressure, and passionate about turning tough conversations into positive results   this is your opportunity to shine.Key ResponsibilitiesOwn recovery performance: Recover overdue balances through outbound and inbound channels   phone, email, SMS, and chat   focusing on speed, accuracy, and results.Negotiate with precision: Create and close repayment arrangements that align with business targets while preserving trust and compliance.Engage with empathy: Communicate with professionalism and respect, understanding each customer s unique financial situation.Stay compliant: Operate fully within UAE Central Bank regulations and local debt collection laws, maintaining ethical and transparent practices at all times.Track results: Meet and exceed individual and team KPIs   recovery rate, response time, compliance score, and customer satisfaction.Document accurately: Keep all account notes, payment commitments, and follow-ups detailed and audit-ready.Collaborate and innovate: Work closely with Operations, Compliance, and Product teams to improve process efficiency and customer outcomes.Adapt fast: Stay current with evolving regulatory expectations and industry standards across the UAE and wider MENA region.Experience and Skills5+ years of proven collections or debt resolution experience, ideally within UAE financial services, fintech, or recovery agencies.Strong knowledge of UAE debt collection and consumer protection laws.Exceptional negotiation and communication skills   able to navigate sensitive situations with confidence and empathy.Bilingual proficiency (English and Arabic) Mandatory.Comfortable using CRM systems, collection tools, and performance dashboards.Driven, resilient, and results-oriented   thrives on achieving and exceeding targets.Excellent time management and organizational skills; able to handle high contact volumes efficiently.What Success Looks LikeConsistently hits or exceeds monthly recovery and compliance targets.Recognized internally for accuracy, professionalism, and performance.Demonstrates leadership through results   not title.Upholds InDebted s commitment to ethical, human-centered collections.Work Model5 days per week in-office   Dubai.Dynamic, collaborative environment with strong regional growth potential.

Senior Debt Resolution Specialist

Meduit

<p></p><div><h3 class="jobSectionHeader"><b>Position Overview</b></h3>
<p><b>
Support our healthcare partners &amp; help them thrive at Meduit! </b>The Legal Clerk supports the legal and collections departments in managing delinquent accounts and facilitating the legal recovery process. This position involves preparing legal documents related to debt recovery, maintaining case files, and coordinating with attorneys, clients, and courts to ensure timely and accurate processing of collection cases</p>
<h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3>
<ul>
<li><p>Draft and file legal documents related to collections, such as complaints, judgments, garnishments, and subpoenas</p>
</li>
<li><p>Monitor case status and follow up on deadlines, court dates, and legal filings</p>
</li>
<li><p>Maintain and organize case files, dockets, and legal correspondence</p>
</li>
<li><p>Contact debtors, clients, courts, and legal professionals regarding collection matters</p>
</li>
<li><p>Process incoming payments and update account statuses accordingly</p>
</li>
<li><p>Prepare reports on outstanding balances, legal case progress, and collection efforts</p>
</li>
<li><p>Conduct basic legal research related to state and federal debt collection laws</p>
</li>
<li><p>Assist attorneys with trial preparation and documentation</p>
</li>
<li><p>Ensure compliance with the Fair Debt Collection Practices Act (FDCPA) and other applicable regulation</p>
</li>
</ul><h3 class="jobSectionHeader"><b>Minimum Qualifications</b></h3>
<ul><li>High school diploma or GED</li>
<li>Familiarity with legal terms and processes related to debt collection</li>
<li>Strong written and verbal communication skills</li>
<li>High attention to detail and ability to multitask effectively</li>
<li>Proficiency in Microsoft Office and legal case management software</li>
</ul><h3 class="jobSectionHeader"><b>Preferred Qualifications</b></h3>
<ul><li>Prior experience in collections, legal administration, or law office support</li>
<li>Experience with FACS or Odyssey software systems</li>
<li>Small Claims experience</li>
<li>Knowledge of FDCPA and related consumer protection laws</li>
</ul><h3 class="jobSectionHeader"><b>Additional Information</b></h3>
<ul><li>Pay: <b>$18/hour + tiered performance incentives beginning in 2026</b></li>
<li>Schedule: <b>Full-time, 8am - 4:30pm M-F</b></li>
<li>Location: <b>8085 Knue Rd, Indianapolis, IN 46250</b></li>
<li>Background check: As a condition of employment, a pre-employment background check will be conducted</li>
</ul><h4 class="jobSectionHeader"><b>Working conditions:</b></h4>
<ul><li>Full-time position in a legal or corporate collections environment</li>
<li>May involve working under deadlines and handling sensitive financial information</li>
</ul><h4 class="jobSectionHeader"><b>What we offer:</b></h4>
<ul><li>Steady work schedule</li>
<li>Excellent growth opportunities</li>
<li>Medical, Dental, and Vision insurance</li>
<li>HSA and FSA available</li>
<li>401(K)plans with company match</li>
<li>PTO and Paid holidays</li>
<li>Employer paid life insurance and long-term disability</li>
</ul><h4 class="jobSectionHeader"><b>What we do:</b></h4>
<p><i>
Meduit was born out of a drive for excellence and a passion for improving revenue cycle management (RCM) for healthcare organizations and the patients they serve. To achieve our goal, we need you! Employees are the cornerstone of our success. As one of the nation&rsquo;s leading RCM solutions companies, we partner with hospital and physician practices in 48 states to provide excellent and compassionate patient engagement. We focus on the payments so our clients can focus on their patients, by living our core values: Integrity, Teamwork, Continuous Improvement, Client-Focused, and being Results-Oriented. You can find out more about Meduit at www.meduitrcm.com.</i></p>
<p>
Meduit is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, military status, genetic information, sexual orientation, marital status, domestic violence victim status or status as a protected veteran or any other federal, state, or local protected class.</p>
<p>
#LI-ONSITE</p><p></p><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Legal Clerk (Onsite) - Indianapolis

XCMG Group

<div>
 <p>
  Role Summary
 </p>
 <p>
  The Credit and Collection Analyst will be responsible for review client credit profiles to assess credit limits, risk levels, and payment terms.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Role Responsibility
 </p>
 <p>
  ➢ Review client credit profiles to assess credit limits, risk levels, and payment terms.
 </p>
 <p>
  ➢ Analyse Arabic credit reports, notarized contracts, and legal documents
 </p>
 <p>
  ➢ Monitor and track overdue accounts across assigned regions; implement collection strategies.
 </p>
 <p>
  ➢ Collaborate with Sales, Legal, and Finance teams to evaluate receivables risk and issue credit recommendations.
 </p>
 <p>
  ➢ Prepare and maintain reports on overdue accounts and high-risk clients.
 </p>
 <p>
  ➢ Support legal recovery efforts through promissory notes, notarization, and litigation when necessary.
 </p>
 <p>
  ➢ Conduct regular reassessments of client creditworthiness to ensure ongoing risk control.
 </p>
 <p>
  ➢ Regular Visit to customer sites to assess customer Credit Worthiness and collections and resolve disputes
 </p>
 <p>
  ➢ Send the required report to all stakeholders as per requirements. Work closely with internal departments, including Marketing, Operations, Parts, Service, HR, Finance, Warehouse, and Logistics, to ensure seamless coordination.
 </p>
 <p>
  ➢ Undertake additional job roll-related tasks as necessary to support the company's mission and operations.
 </p>
 <p>
  ➢ Carry out additional tasks as requested by management.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Performance
 </p>
 <p>
  ➢ Excellent negotiation and communication skills.
 </p>
 <p>
  ➢ Strong analytical and problem-solving abilities.
 </p>
 <p>
  ➢ Attention to detail and accuracy in financial reporting.
 </p>
 <p>
  ➢ Ability to work under pressure and manage multiple accounts effectively.
 </p>
 <p>
  ➢ Knowledge of local financial regulations and credit risk management best practices.
 </p>
 <p>
  ➢ Proactive and results-driven approach to debt recovery
 </p>
 <p>
  ➢ Reduction in overdue receivables and bad debt ratio.
 </p>
 <p>
  ➢ Timeliness and accuracy of credit risk assessments.
 </p>
 <p>
  ➢ Efficiency of collection processes and customer dispute resolution.
 </p>
 <p>
  ➢ Compliance with credit policies and financial regulations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Experience &amp; Background
 </p>
 <p>
  ➢ Bachelor&rsquo;s degree or higher in Finance, Accounting, Risk Management, Law, or a related discipline.
 </p>
 <p>
  ➢ Solid understanding of corporate credit review procedures and financial statement analysis is mandatory.
 </p>
 <p>
  ➢ Familiarity with receivables collection processes, instalment contracts, and legal enforcement mechanisms.
 </p>
 <p>
  ➢ Strong communication and negotiation skills; ability to work under pressure.
 </p>
 <p>
  ➢ Proficiency in English and Arabic language is mandatory.
 </p>
</div>


Credit Analyst

Search 6825+ Debt recovery specialist jobs near you this October. New roles added regularly across leading industries. Apply today.