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...

Collection officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment. Usually, this is done over the phone or by mail. If that person is no longer at that address or phone number, they may try to track them down using the web, field visits or other social means. Attempt to locate and contact...

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 -...

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 -...

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...

Collection officer help companies get paid. Their job is to track down people who owe money from overdue bills and negotiate payment. Usually, this is done over the phone or by mail. If that person is no longer at that address or phone number, they may try to track them down using the web, field visits or other social means. **Job Types**: Full-time,...

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...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines and payment plans - Handle questions or complaints - Investigate and resolve discrepancies - Create trust relationships with...

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...

Follow-up on debt collection from defaulting customers of the company Writing periodic reports on the reality of debt collection work for the direct manager Enter the collected amounts into the company's fund ARAB NATIONALUTY EXPERIENCE 2 YEARS BASHELOR,S DEGREE IN Accounting Certificate FEMALE **Salary**: AED3,000.00 - AED4,000.00 per month Ability to...

**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...

**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...

_**Urgent Hiring!! **_ - **Sales Executive - R M Debt Collection L.L.C**_ We are looking for a vibrant, results-driven professional Sales Executive with a passion for building connections and driving growth to join our dynamic and thriving team in Sharjah. If you’re ready to take your career to new heights, this is the role for you! - **Why Join...

**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...

**Collections supervisors have a wide range of responsibilities, which will include the below**: - Performs all duties inherent in a supervisory role. - Communicating with clients in order to understand their needs and goals regarding their collection’s efforts. - Monitoring delinquent accounts to identify potential collections opportunities, including...

**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...