debt recovery specialist

Tasaheel تساهيل

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 About Us
 
 
 
 Tasaheel is one of Egypt&rsquo;s leading microfinance institutions, committed to empowering individuals and communities through accessible and responsible financial solutions. Since our establishment, we have played a pivotal role in expanding financial inclusion by offering tailored lending products that support small to medium-sized businesses across the country.
 
 
 Driven by a mission to unlock economic opportunities for underserved populations, Tasaheel provides fast, reliable, and transparent financing options that enable entrepreneurs&mdash;particularly women and youth&mdash;to grow their businesses, improve their livelihoods, and contribute to sustainable local development.
 
 
 With a wide network of branches spanning urban and rural Egypt, we combine deep market knowledge with cutting-edge technology to deliver high-impact services with efficiency and care. Our team is dedicated to building long-term relationships with our clients based on trust, accountability, and mutual growth.
 
 
 
 Overview
 
 
 
 Field Operations Specialist act as the link between businesses and customers to recover outstanding debts. Their key duties include locating debtors, negotiating repayment or settlement plans, and ensuring compliance with collection regulations. Strong negotiation skills and debt collection experience are essential to reduce financial losses and support effective recovery.
 
 
 
 What You'll Do
 
 
 
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 Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
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 Developing debt collection strategies and plans.
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 Adhering to the FDCPA throughout the debt collection process.
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 Contacting debtors by telephone to enact and negotiate debt recovery.
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 Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents.
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 Preventing repeated payment delinquency by negotiating manageable debt payments.
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 Negotiating settlements to receive payment on a certain percentage of the debt.
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 Responsible for solving problems in duty and immediately report to direct manager about the problems for solutions.
 
 
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 Required Skills And Qualifications
 
 
 
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 Bachelor&rsquo;s degree in a relevant field; economics / accounting / banking / finance
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 Experience in FMCG /Tele-sales / microfinance (2 years +)
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 Previous experience working as a Collections Officer. (Advantageous.)
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 Excellent negotiating skills.
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 Good written and verbal communication skills.
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 Experience in developing and enacting debt recovery plans and strategies to prevent losses.
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 Exceptional ability to communicate with debtors to negotiate debt payment plans.
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 Ability to collaborate on debt collection efforts with other departments and institutions.
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 Experience in tracking down defaulters by searching publicly available databases and records.
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 Exceptional recordkeeping and interpersonal skills.
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</div>

Field Operations Specialist

Clyde & Co

<div>
 
 
 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
 
 
 
 
 
 
 
 
 <ul>
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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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 Qualifications
 
 
 
 
 
 
 
 
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 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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 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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 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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 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

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

NCRI PAKISTAN PVT. LTD.

Job Title: Manager Collections (Debt Recoveries)Location: I9/3, Islamabad Job Type: Full-time onsite.Job Summary:We are seeking an experienced and results-driven Manager Collections &amp; Recoveries to lead our debt recovery team. The ideal candidate will have a solid background in microfinance or banking, with a strong understanding of credit risk and recovery strategies. This role requires excellent leadership skills, strategic planning, and a proactive approach to minimize delinquency and maximize recoveries.Key Responsibilities:<ul><li>Lead and manage the collections to ensure timely and effective recovery of overdue loans.</li><li>Develop and implement debt recovery strategies, policies, and processes in alignment with organizational goals and regulatory requirements.</li><li>Monitor daily, weekly, and monthly collection performance; analyze trends and make data-driven decisions to improve results.</li><li>Train, mentor, and evaluate team members to enhance skills and performance.</li><li>Ensure compliance with internal policies, legal frameworks, and regulatory guidelines.</li><li>Prepare and present regular reports on recovery performance, risk areas, and action plans to senior management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Banking, or a related field.</li><li>5&ndash;7 years of experience in debt collection/recovery, with at least 2&ndash;3 years in a managerial or supervisory role.</li><li>Prior experience in the microfinance or banking sector is a strong advantage.</li><li>Strong knowledge of collection techniques, legal recovery processes, and regulatory compliance.</li><li>Strong analytical, communication, and problem-solving abilities.</li><li>Ability to work under pressure and handle difficult situations professionally.</li></ul>What We Offer:<ul><li>Competitive salary and performance-based incentives</li><li>Professional growth opportunities</li><li>Collaborative and goal-driven work environment</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthExperience:<ul><li>debt collections: 7 years (Required)</li></ul>Work Location: In person

Manager Collections (Debt Recoveries)

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

Alat for Trading & Heavy Equipment

Minimum of 3 years&rsquo; experience in collections and financeBachelor&rsquo;s degree in finance, Accounting, or a related fieldProven expertise in account reconciliation, bad debt recovery, and resolving overdue accountsFluency in English and Arabic (written and spoken)Excellent negotiation and conflict resolution skillsProficiency in MS Office and reportingA professional and approachable demeanor, with the ability to maintain positive client relationships while managing overdue paymentsJob Type: Full-timePay: QAR3,000.00 - QAR4,000.00 per month

collection 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

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