Collector

We are looking for Debt collector with minimum 1 year of GCC experience. **Salary**: AED3,000.00 - AED3,500.00 per month

**Job Title: Debt Collector** **Company**: Alpha Debts Collection **Location**: Sharjah, UAE **Salary**: Competitive, based on collections **Visa**: Own Visa Only **Languages**: English, Hindi Are you an assertive and results-driven individual with a knack for negotiating and resolving financial matters? We are seeking a Debt Collector to join our...

We are looking for a energetic and self-driven Debt Collectors to join our team. You will be responsible for Tracing debtors/ Contacting debtors and Negotiate payments. You will be the main person, responsible for contact the customer, Convincing and recovering the money behalf of leading banks in UAE. *Home country or UAE experience with similar role is...

**Company**: SBK Real Estate Company **Location**: Sharjah, UAE **Employment Type**: Full-Time **Job Summary**: **Key Responsibilities**: - **Negotiate Payment Plans**: Discuss and negotiate suitable payment schedules or settlements for outstanding balances. - **Track Payment Schedules**: Ensure that clients adhere to agreed-upon payment plans and follow...

**Requirements**: - Manage a portfolio of delinquent accounts, this includes visiting out to debtors/customers, understand the reason for default and ensure collections of dues on time. - Attend and Answer queries from customers related to collections. - Prepare and send the Statement of Account (SOA) for the debtors monthly and whenever required. -...

**Company: Sheridan Specialized Building Products LLC** Location: Sharjah **Education**: - Intermediate **Experience**: - At least 1-2 year experience in payment collection. - U.A.E driving license is compulsory. - Any Nationality can apply. Age: - Preferably in between 25-30 years. **Salary**: AED2,500.00 - AED3,000.00 per month Ability to...

Job description / Role Employment: Full Time Collections Officer - Should have great communications skills in English and Arabic - reading, speaking and writing; - Should be able to speak to clients, finance team and internal teams - Should have the ability to drive closure on payables and reach an agreement on payment plans; - Should be able to follow up...

**Job Information**: Industry - AccountingCity - SharjahState/Province - Ash Shariqah (Sharjah)Country - United Arab EmiratesZip/Postal Code - 000001. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the...

**Female applicants are welcome to apply.** As a Debt Collector, your job is to contact people who owe money and help them pay it back. You'll call or Whatsapp to remind them about their debts and work out a plan for them to repay. Keeping good records of all your conversations is important, and you'll need to work with others in the team to reach our...

**Company: Sheridan Specialized Building Products LLC** Location: Sharjah **Education**: - Intermediate **Experience**: - At least 1-2 year experience in payment collection. - U.A.E driving license is compulsory. Age: - Preferably in between 25-30 years. **Salary**: AED2,500.00 - AED3,000.00 per month Ability to commute/relocate: - Sharjah:...

Looking for a number-oriented Debt collector who thrives on problem resolution. - Who can work both independently and in a team environment - A Potential experienced only with proven track record willing to earn and grow - Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Customer visit and relationship building with Customer Finance department. - Maintaining records regarding payments and account statuses. - Working with the collections department to review accounts, client payments. **Required Knowledge & Skills**: - At least 2 years’ experience in a...

**Roles & Responsibility: -** - Follow up companies for bad debts. - Customer visit and relationship building with Customer Finance department. - Maintaining records regarding payments and account statuses. - Working with the collections department to review accounts, client payments. **Required Knowledge & Skills**: - At least 2 years’ experience in a...