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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

artin fooodstuff trading llc

Hiring for Debt Collecotr: FMCGKey Responsibilities:<ul><li>Conduct regular market visits to customers for payment collection.</li><li>Perform stock checking and verification at customer locations to ensure product accountability.</li><li>Follow up with customers through calls, visits, and written communication to collect overdue payments.</li><li>Maintain accurate records of collections, outstanding balances, and customer commitments.</li><li>Report payment delays, disputes, and market insights to management promptly.</li><li>Coordinate with the sales and accounts teams to resolve issues related to billing, credit, or deliveries.</li><li>Ensure compliance with company credit control policies and achieve collection targets.</li><li>Build and maintain strong professional relationships with customers to encourage timely payments.</li><li>Prepare and submit daily/weekly collection and market visit reports.</li></ul>Requirements:<ul><li>Proven experience as a Debt Collector or in a similar role within the UAE.</li><li>Valid UAE Driving License (mandatory).</li><li>Strong communication and negotiation skills.</li></ul>Send cv at 0503606769Job Type: Full-timePay: AED3,000.00 per month

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

Debt Collection Officer

AWS Government Transactions

Immediate Hiring for the Collection Department in A W S GROUPPOSITION - DEBT COLLECTION MANAGERNo. of position - 2Salary - will be discussed at the time of interviewExperience- Intrested candidate should have atleast 5 years of expereince in same feild.Nationality - Any nationalityIntrested candidiates can send there resume to - careers@awsgroup.aeThank YouJob Type: Full-time

Debt Collection Manager

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>

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

Omorfia Group LLC

PURPOSE OF THE ROLETo establish relationship with the clients to high standard of customer service by maintaining the reception area and managing data base effectively.KEY RESPONSIBILITIES1. Front Desk:<ul><li>Inform relevant technicians of the client&rsquo;s arrival with treatment details and timings</li><li>Ensure communication is accurate throughout the branch and that all documents and systems reflect the correct situation of the branch</li><li>Receive and greet visitors in an efficient, tactful and courteous manner</li><li>Maintain adequate cash in drawer</li><li>Assisting in the closing of the Branch and daily sales cash collection and ensuring they are accurately administered and completed.</li><li>Understands the customer (both external and internal) / phone and face to face, builds strong collaborative customer relationships and builds customer trust and confidence</li><li>Record delays of treatment with accuracy</li><li>Have full knowledge of Front Desk SOPs</li></ul>2. Computer bookings: <ul><li>Ensure the booking system is managed effectively with scheduling, reconfirmations and follow ups of client appointments changing colours in the phorest system</li><li>Check out clients after appointments and ensure that the actual treatment is recorded in the system.</li><li>Ensure accurate client details are maintained and updated on a regular basis</li><li>Sign the waiting list</li><li>Manage lunch blocking of the therapists</li><li>Check if skills of therapists are updated</li><li>Blocking of therapist leave and identify shortage if any</li><li>Money collector</li><li>Maintain the checklists and SOP&rsquo;s of the reception area</li><li>Fully conversant with all pricing structure and promotional details</li></ul>. Use appropriate money collector language at all time<ul><li>Have full knowledge of Money Collector SOPs</li></ul>3. Client/colleague interactions:<ul><li>Provide a full reception service for staff and clients</li><li>Handle customer queries and appointments and ensure response/ reconfirmation is given within the decided timeframe.</li><li>Record customer complaints and inform the Branch Manager</li><li>Actively promote BBL services and retail.</li><li>Ensure the branch ambience is maintained.</li><li>Assist Branch Manager with assignments/ task of the staff.</li><li>Uses all the required tools of communications when dealing with others (phone and face to face), keeps supervisor informed whenever necessary, participates effectively in meetings, delivers effective presentations.</li><li>Listens to client concerns with empathy and offers every possible help within the role assigned and BBL policies and procedures, ensures a follow through of the client issue till its closure</li><li>Works well in groups, helps resolve conflicts, facilitates meetings, works well with other departments, is flexible and open-minded, focuses team on strategies and goals and motivate team</li></ul>4. Branch Manager Support:<ul><li>Develop and maintain a courteous and professional relationship with clients.</li><li>Handle customer complaints and ensure response is given within the decided timeframe. Guide technicians to acquire a thorough comprehension of client's needs, mistakes and misunderstanding to be eliminated</li><li>Ensure communication is accurate throughout the branch and that all documents and systems reflect the correct situation of the branch</li><li>Prepare all daily and weekly reports (Skill report, Employee movement, Maintenance &amp; Breakage report)</li><li>Assist Branch Manager at staff meetings, or conduct meetings in absence of the Branch Manager</li><li>Assist the Branch Manager to maintain stock level and inventory.</li><li>Assist in cost control measures</li><li>Maintain cleanliness of work station and surrounding work areas and ensure that daily cleaning duties are observed Ensure uniform code is maintained</li><li>Assist in selecting staff for core value staff recognition programs by internal monitoring Assist in compiling requests of leave from employees</li><li>Assist in checking the compliance of requirements from Legal authorities</li><li>Assist in the management of Schedules of employees in the branch</li><li>Assist in assigning duties to technicians</li><li>Assisting in the closing of the Branch and daily sales cash collection and ensuring they are accurately administered and completed.</li><li>Assume total responsibility for the smooth running of the Branch in the absence of Branch Manager.</li></ul>Job Types: Full-time, PermanentPay: AED6,000.00 - AED7,500.00 per monthExperience:<ul><li>Sales: 1 year (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li></ul>

Female Branch Supervisor - Bedashing Beauty Lounge

Explore 46+ Mortgage collector in Dubai this September. Find roles across top companies and apply now to boost your career.

46 mortgage collector jobs IN Dubai

Debt Collector

Debt Collector

Debt Collection Officer

Debt Collection Manager

Debt Collection Officer

Debt Collection Agent

Female Branch Supervisor - Bedashing Beauty Lounge