Debt Collector/Accounts Receivable

Debt Works Credit Management, a leading financial services firm, is currently seeking a motivated and results-driven individual to join our team as a Debt Collector. This full-time position is an excellent opportunity for those who excel in negotiations and are looking for a rewarding commission-based role.Key Responsibilities: Engage with clients to collect...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their...

We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining...

UAE NATIONALS NEEDEDRequirements:MUST BE A UAE NATIONAL1) Arabic and English are a MUST.2) Experience in working with targets and tight deadlines3) Knowledge of relevant legal requirements4) Good knowledge of MS Office and databases5) Good negotiation and persuasion skills6)Great interpersonal and communication skillsWe are looking for a reliable and...

Debt Collectors responsible for debt collection from the client who owe money to an organization.They work closely with customers to communicate how much they owe the company, set a payment deadline and assist them with a payment plan to eventually resolve their debt.Salary: From AED5,000.00 per monthAbility to commute/relocate: Dubai: Reliably commute or...

Looking for Debts Collectors:Fintrestle is seeking Debt Collectors who is currently available in UAE.Job DescriptionLocating , calling, following up, and convincing Delinquent Customers. To negotiate and convert their payments, settlements and updating customer's records. To focus on achieving the monthly targets, reviewing subordinates performance and more....

We are seeking a Dept Collector to join our real estate company's management team. The Dept Collector will be responsible is responsible to manage multiple delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or...

Are you a driven individual looking to join a dynamic team in Dubai?AMC Protection, a leading subcontracting company specializing in Waterproofing works across the UAE, is seeking a UAE local Debt Collector to join our team.Requirements: Diploma or University degree Proven experience in debt collection Strong communication and negotiation skills Knowledge of...

Need Arabic Debt Collector ( Male)Having minimum1 year Uae Debt collection experience.Company Name: Central SmOffice Location DeiraFixed Salary with Incentives.Job Type: Permanent

Role ProfileDesignation Field Debt CollectorDepartment / Reporting to Finance ManagerLocation Dubai, UAEJob SummaryResponsible for managing the collection of outstanding debts from clients and customers. Inform customers of their overdue bills and attempt to collect payment to mitigate company losses.Responsibility Ensuring smooth run of client billing and...

Need Arabic Debt Collector ( Male)Need minimum1 year Uae Debt collection experience.Valid Uae driving License preferred.Company Name: Central SmOffice Location DeiraFixed Salary with Incentives. ( Salary 3000 to 4000)Joining immediately.Job Type: Permanent

Overall assistance for Accounts Receivables. Receipt voucher posting and updating. Sending statements to clients & follow up call on daily basis. Handling clients' accounting quires & recovering outstanding debts. Fixing up billing errors by issuing credit notes. B Com Graduate with Accounting knowledge. Ability to work independently with minimum...

Keep track of assigned accounts to identify outstanding debts Locate and contact debtors (over calls) to inquire of their payment status Regular follow up with the debtors. Follow ups on pending payments. Negotiate payoff deadlines or payment plans Investigate and resolve discrepancies Alert superiors of debtors unwilling or unable to pay when necessaryBasic...

We are looking for a reliable Debt collector to contact clients and collect outstanding debts towards their creditors.You will be accountable for recovering the money owed in a specific time.Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.ResponsibilitiesKeep track of assigned accounts to identify...

Job description Manage multiple delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. Investigate and resolve discrepancies in payments or accounts.A Debt Collector, or...

Handling team of Debt collectorsMake Contact to Clients Attempt to locate and contact clients, primarily over the phone, to talk with them about their dues. This includes calling customers at home, at work, and on their cellular phones.Negotiate Payment Schedules Speak to customers to negotiate payment plans and payment schedules that suit their current...

We are looking for a reliable and self-driven Debt Collector to join our team Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible.Responsibility: Manage multiple...

Looking for Interns Debts Collectors/ Tele callers:Fintrestle is seeking Interns in Debt Collections and who is currently available in UAE.Job Description:Tracing, calling, following up, and convincing Delinquent Customers. To negotiate and convert their payments, settlements and updating customer's records. To focus on achieving the monthly targets,...

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow.Requirements:Experience in UAE...