Debt Collection

With experience in Bank Collection is a must. 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 payment, communication is an important skills. - Arabic speaker (if founded) - Problem solving - Empathy - Negotiation skills -...

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...

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...

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...

**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...

**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...

**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...

We’re hiring ‘Collection officer’ for one of our client based in Sharjah, UAE. In this role, you will be responsible to maintain trustful relationships and insure proper coordination with clients for timely payments, payments, schedules and agreements. **Key Responsibilities**: - Contact customers regarding collection and payments issues. - Monitor...

**Role purpose**: The Collection Officer will be responsible for monitoring and maintaining assigned accounts, initiating contact with clients to facilitate payment, and offering customer support in matters concerning collections. Also maintain a high level of professionalism in managing sensitive information and communicating effectively with clients to...

**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...

Key Responsibilities:Oversee a team of staff members to ensure accurate and timely invoicing of customers.Set payment collection goals and targets for the department.Develop and implement a strategy to improve the collection of outstanding credit.Establish and enforce collection policies and procedures to minimize excessive outstanding credit.Ensure...

**About The Company** Intergrande BKC delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. We aspire to be the UAE’s most exceptional manpower supplier, unified by our values, ethical behavior, integrity, partnership, client service...

Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members. - Establish policies that follow customer service best practices while ensuring customers submit payments on time. - Negotiate payment plans with consumers and set loan terms and conditions accordingly. - Maintain loan records, conduct...

Key Responsibilities:Conduct thorough credit assessments and client checks to inform business decisions.Effectively manage and collect debts from company debtors, ensuring timely payments.Develop and implement credit terms for new clients, balancing risk and revenue.Negotiate payment plans with clients to ensure mutually beneficial agreements.Oversee the...

To establish, develop and maintain effective customer relationship in order to sustain and promote growth of sales operations related to Target Market Concrete in order to achieve the set turnover / profit / market share forecasts. - To inspect weekly the designated Batching plants to check and report on: storage conditions, dispenser conditions, admixture...

Responsibilities:Conductingcredit checks on new and potentialcustomers.Implementing debt collectionpolicies and regulations of thecompany.Implementing deadlines for invoicingand payment collection.Monitoring theinvoicing and money collectionprocesses.Ensuring the timely collection ofpayments.Negotiating with customers in caseswhen nonpayment occurs.Preparing...

We are urgently looking to hire an experienced accountant. Male with experience is required, and Arabic speakers are preferred for immediate joining. **Requirements**: - At least 2 years of practical experience in accounting and collections. - Bachelor's degree in accounting, Finance, or a related field. - Proficiency in using accounting software. -...

Key Responsibilities: - Regularly monitor customer accounts and manage overdue balances. - Professionally and efficiently address and resolve queries or disputes arising from customer accounts. - Ensure timely collection of all overdue amounts according to agreed terms and conditions. - Perform regular reconciliations of customer accounts and resolve any...