Debt Collector

We are presently Hiring for the role of a DEBT COLLECTOR who can join our esteemed organization on immediate basis. Experienced in Banking Sector. Must have Minimum **1.5 **to **3 **years of experience. **Responsibilities**: - Following up for the overdue Customers - Negotiation to resolving the customer debts. - Understand the customer problems & resolve...

**Debt Collector with UAE Bike License** We are looking for a **Trustworthy & Reliable Debt Collector** to join our team. **Responsibilities**: - Visit customers with **Statement of Accounts** and arrange **cheque collection & payment follow-ups**. - Travel across **Sharjah, Ajman, Ras Al Khaimah, and all areas of Dubai**. **Requirements**: - **B.Com...

**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...

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...

We're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We’re looking for Debt Collector in Sharjah and who will be responsible for contacting individuals and...

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: -** Ø Manage multiple delinquent accounts for debt collection efforts. Ø Keep track of assigned accounts to identify outstanding debts. Ø Plan a course of action to recover outstanding payments. Ø Negotiate payoff deadlines or payment plans. Ø Handle questions or complaints. Ø Traces and locates missing information that...

**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...

Do you have ambition to outperform each day? Do you have a background in sales and a passion for being the best achiever and earner? Are you able to maintain professional relationships with debtors whilst being persistent in collecting payments?We are looking for dynamic and outstanding individuals to join our team of top-performing professionals who meet...