recovery specialist

Masarat groups

Key Responsibilities:<ul><li>Monitor customer ledgers and identify overdue accounts.</li><li>Contact clients through phone calls, emails, and visits to remind and recover pending payments.</li><li>Negotiate payment plans where required and follow up until completion.</li><li>Coordinate with sales, ticketing, and operations teams to resolve billing disputes or discrepancies.</li><li>Prepare and share weekly and monthly recovery reports with management.</li><li>Maintain proper records of recovered amounts, pending payments, and follow-up actions.</li><li>Escalate critical cases to management for legal or formal action if needed.</li><li>Ensure compliance with company policies and maintain a professional approach in all communications.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Business Administration, or related field.</li><li>1-3 years of experience in accounts, recovery, or collections (preferably in travel industry).</li><li>Good communication and negotiation skills.</li><li>Strong follow-up abilities and attention to detail.</li><li>Knowledge of basic accounting principles and MS Office (Excel &amp; Word).</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Percentage of overdue recovery achieved per month.</li><li>Reduction in outstanding receivables.</li><li>Timely reporting and documentation accuracy.</li><li>Positive client relationship management.</li></ul>Job Type: Full-timeExperience:<ul><li>travel agency: 1 year (Required)</li></ul>Work Location: In person

Recovery Specialist

Al-Muqeet Human Resources

Requirements<ul><li>Graduate (B.Com / BBA or equivalent)</li><li>2&ndash;5 years of recovery/billing experience (hospital/healthcare experience preferred)</li><li>Strong communication, negotiation &amp; interpersonal skills</li><li>Ability to coordinate with patients, attendants, and insurance agencies</li><li>Knowledge of billing cycles, claims, and payment follow-ups</li><li>Proficiency in MS Office (Excel, Word, Outlook)</li></ul>Key Responsibilities<ul><li>Follow up on outstanding payments with patients, corporates, and insurance companies</li><li>Coordinate with billing &amp; accounts departments for reconciliation and reporting</li><li>Maintain accurate recovery records and prepare periodic MIS reports</li><li>Handle patient queries regarding outstanding bills and settlements</li><li>Liaise with insurance companies for claims processing and approvals</li><li>Ensure timely collections and minimize outstanding receivables</li><li>Conduct regular follow-ups to strengthen recovery processes</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Recovery Support Specialist

SNS Shipping Agency

SNS Shipping Agency is a leading organization in the Shipping sector, dedicated to providing top-quality services and building long-term relationships with our valued clients. We are looking for a proactive and results-oriented Sales Support &amp; Recovery Specialist.Key Responsibilities<ul><li>Assist the sales team in managing client accounts and documentation.</li><li>Coordinate with customers for payment follow-ups and recovery of outstanding dues.</li><li>Maintain accurate records of sales transactions, invoices, and client communications.</li><li>Provide after-sales support to ensure customer satisfaction.</li><li>Communicate effectively with clients to resolve billing or payment-related queries.</li></ul>We Offer<ul><li>Competitive salary and performance-based incentives.</li><li>Growth and career development opportunities.</li><li>Supportive and professional work environment.</li></ul>Job Type: Full-timeWork Location: In person

SALES SUPPORT & RECOVERY SEPECIALIST

Hiring Talent

One of our clients is seeking a Recovery Officer to join their team.Job Type: Full-time, onsiteTimings: 6 pm to 2 amKey Responsibilities:<ul><li>Make outbound calls to international clients regarding overdue payments and pending invoices.</li><li>Professionally remind customers of their outstanding balances and negotiate payment timelines.</li><li>Maintain polite, consistent, and effective communication with customers to ensure positive relationships.</li><li>Keep detailed records of all calls, commitments, and recovery outcomes.</li><li>Follow up regularly with customers who have made partial payments or promised payments.</li><li>Coordinate with the accounts and billing team to verify payment receipts and reconcile balances.</li><li>Generate daily and weekly call and recovery status reports.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li><li>3 to 4 years of relevant experience</li><li>Must have excellent English communication skills</li><li>Proficient in MS Excel, Word</li></ul>Interested candidates may apply.Job Type: Full-timeApplication Question(s):<ul><li>Are you fluent in English communication?</li><li>Are you willing to work onsite in night shift?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>account receivable : 2 years (Preferred)</li><li>customer support: 1 year (Preferred)</li></ul>Work Location: In person

Recovery Officer

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 

 About the Role 
 
 We&rsquo;re on the lookout for a Collections Specialist to join our growing Risk &amp; Collections team in the UAE. If you&rsquo;re passionate about fintech, customer experience, and smart recovery strategies, this is your chance to be part of a company that's reshaping the future of finance.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
Account Management</div><ul>
<li>Manage delinquent accounts based on segmentation and performance data.</li>
<li>Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requirements.</li>
<li>Maintain strong governance and control frameworks to minimize risk.</li>
</ul><div> 
Customer Dispute Resolution</div><ul>
<li>Track and resolve customer disputes related to payments or services.</li>
<li>Collaborate with internal teams for timely, fair, and customer-centric solutions.</li>
</ul><div> 
Customer Communication</div><ul>
<li>Ensure effective and professional communication to maximize recoveries while preserving the customer experience.</li>
<li>Handle customer interactions across various digital channels.</li></ul><div></div><h3 class="jobSectionHeader"> 
Skills, Knowledge &amp; Expertise</h3> 
<ul>
<li>
2&ndash;3 years of collections or recovery experience, preferably in digital banking or fintech.</li>
<li>Strong knowledge of UAE regulations and debt collection best practices.</li>
<li>Experience with collection agencies, digital tools, and performance reporting.</li>
<li>Excellent communication, problem-solving, and stakeholder management skills.</li>
<li>Ability to balance empathy with commercial impact in customer conversations.</li></ul><div></div><h3 class="jobSectionHeader"> 
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Collections Specialist

Viral Marketing Solution

Job Summary:We are looking for a Recovery Officer to join our real estate team. The ideal candidate will be responsible for ensuring timely recovery of outstanding payments from clients, maintaining recovery records, and coordinating with the accounts and sales departments to ensure smooth financial operations. The candidate must be confident in communication, proactive in following up with clients, and experienced in handling recovery-related matters within the real estate or property sector.Key Responsibilities:<ul><li>Follow up with clients for outstanding payments and dues.</li><li>Maintain and update client payment records regularly.</li><li>Prepare and send notices or reminders for overdue payments.</li><li>Coordinate with the accounts and sales teams to verify payment details and resolve discrepancies.</li><li>Visit clients when necessary for recovery purposes and maintain professionalism during all interactions.</li><li>Draft recovery letters and manage documentation related to payment settlements.</li><li>Provide weekly and monthly recovery reports to management.</li><li>Suggest effective strategies to minimize outstanding amounts and improve collection efficiency.</li><li>Handle recovery-related customer queries and disputes diplomatically.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in recovery, collections, or accounts receivables (preferably in the real estate sector).</li><li>Strong communication, negotiation, and interpersonal skills.</li><li>Good command over MS Office (Excel, Word, etc.).</li><li>Ability to work independently and handle pressure.</li><li>Must be organized, detail-oriented, and target-driven.</li><li>Bachelor&rsquo;s degree in Business Administration, Finance, Commerce, or a related field.</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary package + commission.</li><li>Performance-based incentives.</li><li>Professional working environment and growth opportunities.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Technosys Engineering

Job Summary:We're seeking an experienced Recovery Manager to lead our recovery efforts. The successful candidate will be responsible for managing and overseeing the recovery of debts, assets, or other financial obligations.Key Responsibilities:- Develop and implement effective recovery strategies- Manage and train a team of recovery agents- Analyze data and metrics to optimize recovery efforts- Communicate with customers, clients, or stakeholders to resolve outstanding debts or issues- Collaborate with internal teams, such as sales and customer service, to resolve disputes and improve recovery outcomes- Ensure compliance with relevant laws, regulations, and company policiesRequirements:- Excellent communication and negotiation skills- Analytical and problem-solving skills- Ability to work in a fast-paced environment and meet performance targetsWhat We Offer:- Competitive salary and benefits package- Opportunities for professional growth and development- Collaborative and dynamic work environmentIf you're a motivated and results-driven individual with experience in recovery management, we'd love to hear from you!Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Recovery Executive

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