Debt Recovery Manager

Position: Debt Recovery ManagerLocation: Delhi / Mumbai /DubaiReports To: Director OperationsDepartment: Collections and RecoveriesType: Full-Time1. Debt Recovery Strategy Development:Develop and implement effective debt recovery strategies and processes.Regularly review and update recovery policies and procedures to ensure compliance with legal and...

Job Title Debt Recovery Officer Dubai Role Expertise Job Location Dubai DescriptionThe RoleWe are seeking a n experienced Debt Recovery Officer (DRO) to action and supervise provision of a professional pre-litigation debt recovery for Clyde & Co LLP across the MEA region and when required, globally.Our DRO will support the growth of the Debt Recovery...

Job Title Debt Recovery Officer UAE National Job Location Dubai Job Type Business/Professional Services & Support Expertise DescriptionThe RoleWe are seeking an experienced Debt Recovery Officer to action and supervise provision of a professional pre-litigation debt recovery for Clyde & Co LLP across the MENA region and when required, globally.Our DRO will...

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...

Need one year or 6 months uae experienced tele caller to handle the debt collection/Recovery.Salary to 4000Location: DeiraCompany Name: Central Sm.Both male & Female can apply.Salary: AED3, AED4,000.00 per monthAbility to Commute: Dubai (required)Ability to Relocate: Dubai: Relocate before starting work (required)

The RoleRequirements: Graduate of BSC Accounting, Finance or equivalent. UAE National, with proof of family book. Must have at least 2year experience in Accounts Receivables, Credit Control and Debt Recovery, preferably within the banking/professional services industry. Compliant with relevant experience of recovery practice and laws. Excellent communication...

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...

Our client is one of the UAE's leading homegrown F&B manufacturing and distribution companies and partners of the world's most prominent brands. We are looking for a Recovery and Collections Officer to join.Key Responsibilities:- Statement Management: Review and ensure that customer statements accurately reflect all transactions completed in the previous...

DEBT COLLECTION AGENTS:Job ID :1484Location :Dubai - United Arab EmiratesIndustry :Banking / Financial Services / BrokingFunctional Area :Banking / Financial ServicesAED 4, ,000.00Other Benefits :As Per UAE Labor LawGCC Driving License :No**Description: - We are a highly reputed agency looking to higher qualified Debt Collection & Recovery Agents and Team...

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care.We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every...

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....

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,...

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...

Vehicle recovery driver Job Description TemplateA professional vehicle recovery driver is responsible for safely and efficiently retrieving and transporting disabled or damaged vehicles. This profession involves tasks such as assessing and securing the vehicle, operating towing equipment, and providing excellent customer service. Their expertise lies in...

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...

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...

Identify, track, manage, and investigate delinquent customer accounts Work closely with customers to negotiate payment arrangements Cultivate working relationships with customers, guiding them through the repayment process Follow up with customers to ensure payments are made in a timely manner Use databases to monitor and update outstanding accounts Keep...

The job posting is outdated and position may be filled Utilize various tracing techniques and strategies to collect outstanding debts.2Contact customers with balances and negotiate payment terms and schedules.3Minimize objections for payment and suggest available customer-friendly payment options.4Use software to keep detailed notes regarding conversations...

Must Haves10+ years of experience with Business Continuity Manager/Consultant10+ years of experience developing Disaster Recovery ProceduresStrong Understanding/Knowledge of best practices within Disaster RecoveryExperience executing each phase of the Business Impact Analysis (BIA) process.Experience with building and maintaining effective business...

Job Description: Collections Agent (Accounts Receivables)Responsibilities:Debt Recovery: Contacting individuals and businesses with outstanding debts and past-due accounts to initiate payment collections and negotiate suitable repayment plans.Account Management: Maintain accurate and up-to-date records of all interactions, payment commitments, and progress...