Debt Collection

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...

With experience in Bank Collection is a must. Having Bachelor Degree. Requirements and skills - Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency ror payment, communication is an important skills. - Problem solving - Empathy - Negotiation skills -...

URGENT HIRING! Any Nationality With Experience in Bank Collection is a must Good salary + Incentives Having Bachelor Degree. Requirements and skills - Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency or payment, communication is an important...

URGENT HIRING! Any Nationality With Experience in Bank Collection is a must Good salary + Incentives Having Bachelor Degree. Requirements and skills - Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency or payment, communication is an important...

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...

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...

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...

URGENT HIRINGAny NationalityWith Experience in Bank Collection is a mustGood salary + IncentivesHaving Bachelor Degree.Requirements and skills Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency or payment, communication is an important skills. Problem...

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...

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 owe....

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...

**We at RM1 (R M Debt Collection LLC) help businesses balance cash flow by tracking and managing outstanding payments, while preserving important customer relationships. We provide exceptional levels of service to our distinguished clients using advanced analytics, excellent listening and communication skills, and tailored collections strategies.** **Role...

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 added...

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: -** 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: -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 is needed to...

**Company Description** **We at RM1 (R M Debt Collection LLC) help businesses balance cash flow by tracking and managing outstanding payments, while preserving important customer relationships. We provide exceptional levels of service to our distinguished clients using advanced analytics, excellent listening and communication skills, and tailored...

**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...