mortgage collector

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

Hygiene Fresh

Debt Collector / Credit Controller (with Accounting Background) Company: Hygiene Fresh FZE Location: Sharjah &ndash; SAIF ZoneJob Description: We are looking for a Debt Collector / Credit Controller with an accounting background to join our team. The candidate will be responsible for monitoring customer accounts, ensuring timely collection of outstanding payments, and supporting the finance team with accounting-related tasks.Key Responsibilities:<ul><li>Follow up on overdue accounts and ensure timely collection of payments.</li><li>Maintain accurate records of customer accounts, invoices, and receipts.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare collection reports and assist in credit risk analysis.</li><li>Coordinate with the accounts department for proper posting and tracking of transactions.</li><li>Build and maintain strong relationships with clients while ensuring adherence to payment terms.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of experience in debt collection / credit control.</li><li>Strong knowledge of accounting principles.</li><li>Excellent communication and negotiation skills.</li><li>Proficiency in MS Office and accounting software.</li><li>Ability to work independently and under pressure.</li></ul>Preferred Candidate:<ul><li>Female candidates are encouraged to apply.</li><li>Candidates with UAE experience will be an advantage.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,500.00 per month

CLOUD DATA PVT LTD

Position: Debt CollectorCompany Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanSalary Range: 50000 to 80000 /-plus incentive.Age: 23 to35Key Responsibilities:<ul><li>Identify customers with outstanding debts</li><li>Contact and track debtors, encouraging timely repayment</li><li>Handle customer questions, complaints, and inquiries</li><li>Create and implement debt collection courses of action</li><li>Negotiate specific payment plan arrangements with debtors</li><li>Investigate discrepancies to resolve outstanding customer accounts</li></ul>Qualifications:<ul><li>Bachelor's degree in a related field (Finance, Business, or a similar discipline) is preferred.</li><li>Proven experience in collections and recovery management, with a minimum of 1-2 years of relevant experience.</li><li>Outstanding interpersonal skills</li><li>Strong organizational skills</li><li>Clear, persuasive verbal and written communication</li><li>Excellent negotiation skills</li><li>Problem-solving mindset</li><li>Professional phone etiquette</li><li>Experience working in a deadline-driven environment</li><li>Account management experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

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

Astron Certification LLC

Job Description: Astron is looking for a Debt Collector (Accountants Department) to handle payment follow-ups with clients and maintain proper account records. The ideal candidate should be currently based in the UAE and have a valid UAE driving license.Responsibilities:<ul><li>Follow up with clients for pending payments</li><li>Maintain and update records of accounts receivable</li><li>Prepare reports on payment status</li><li>Visit clients if needed to ensure timely collections</li></ul>Requirements:<ul><li>Proven experience in collections or accounting</li><li>Strong communication and follow-up skills</li><li>Proficient in MS Office and accounting systems</li><li>Must be locally available in the UAE</li><li>Valid UAE driving license is mandatory</li><li>UAE Nationals are preferred for this position</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your expected salary?</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>

ALPHA DEBTS COLLECTIONS

<ul><li>Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor.</li><li>Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial.</li><li>Maintain accurate records of all communications and transactions in the database for transparency and follow-up actions.</li><li>Assess debtor financial situations to tailor collection strategies effectively, aiming for maximum recovery.</li><li>Educate debtors about their payment options and the consequences of non-payment while fostering a positive relationship.</li><li>Monitor accounts to track payment progress and proactively follow up on overdue accounts to prevent escalation.</li><li>Collaborate with legal teams when necessary to initiate debt recovery processes and ensure compliance with regulations.</li><li>Generate reports on collection activities, success rates, and trends to help improve overall collection strategies.</li><li>Stay updated on industry regulations and best practices to ensure ethical and legal compliance in all collection efforts.</li><li>Participate in training and development programs to enhance skills and stay informed about new collection techniques.</li></ul>Job Type: Full-timeJob Type: Full-time

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

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Debt Collection Officer