Debt Collector

Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence **Job Type**: Contract Contract...

Requried urgently Debt Collector 1) Bachelor of Commerce degree with 3 to 5 years’ experience in same field. 2) Maintain record of collect outstanding payments from clients according to schedule. 3) Communicate with customers in person to discuss outstanding amount. 4) Ensure collection effort consistent and regular follow up. 5) Prepare reports on...

Excellent Opportunity to work with a leading manufacturing company. Job Location : Abu Dhabi. Key Role & Responsibilities: - Maintains accurate and up to date customer details and account records. - Plan Course of action to recover owed money. - Negotiate payoff deadlines and payments plan Experience : Minimum 2 + years as Debt Collector. **Salary**:...

Office and database software skills - Negotiation and conflict resolution skills - Speaking and listening skills - Multi-tasking and time management skills - Prioritization skills - Knowledge of relevant legal requirements - Ability to work independently - Attention to detail Pay: AED2,500.00 - AED5,000.00 per month Ability to commute/relocate: - Abu...

Surbana Jurong Group is seeking a seasoned Debt Recovery Manager to oversee the entire debt recovery process, from initial contact to final resolution. This individual will be responsible for developing and implementing strategies to improve debt recovery rates, managing a team of collectors, and maintaining relationships with clients. The ideal candidate...

We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their...

This Position is entrusted with the responsibility of managing collections and maintaining the allocated Receivables Outstanding in accordance with the approved credit terms and striving to exceed the desired cash flow. Responsibilities Payment follow-up with the clients. Meeting collecting targets to ensure the customer ageing/over dues are within the...

Excellent Opportunity for Tele Collector Duties include receiving payment and posting amount to customer's account. Preparing statements to credit department if customer fails to respond, initiating repossession proceedings or service disconnection, and keeping records of collection and status of accounts. Advise customers of necessary actions and...

Company Overview:The Ghobash Group is a leading company in the financial industry, providing services to clients across various sectors. Our team of experts works tirelessly to deliver exceptional results and build long-term relationships with our clients.About the Role:We are seeking an experienced Debt Collector to join our finance team. In this role, you...

Job Summary: Support pre-enforcement collection of debt from Taxable Persons, where payments of returns, charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Operational Roles: - Contact taxable persons or their tax agents to...

Job Overview:The Ghobash Group is seeking a skilled Debt Collector to join our team. As a key member of our finance department, you will play a crucial role in managing collections and maintaining the allocated Receivables Outstanding.Responsibilities:Pursue timely payments from clients through follow-up calls, emails, and visits.Maintain accurate records of...

**Company Description** Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market. By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new...

Company Description Established in 1982, The Digital Imaging & Office Services Solutions of Gulf Commercial Group was created to become a leading office automation solutions provider for the thriving UAE market. By embracing the printing industry’s phenomenal digital transformation over the years, ‘GCG-DDS’ developed a natural proclivity for new...

Female GCC / Arabic Speaking National Must have Driving License Salary 5000 + Commission Urgent Requirement - Within 2 days Visa Will be provided.

**Credit Collection Officer** **Job Purpose** You are responsible of collecting outstanding debts, contacting the clients, informing them of their bills, negotiating payment plans, and ensuring payments are made as soon as possible. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Principal...

About the Role:We are seeking an experienced Debt Collector to join our finance team. In this role, you will be responsible for managing collections, maintaining accurate records, and collaborating with internal teams to resolve disputes.Key Responsibilities:Follow up on overdue accounts and negotiate payment plans with clients.Ensure timely submission of...

We are seeking an experienced Debt Management Professional to join our team at Spark Security Services. As a key member of our team, you will be responsible for collecting outstanding payments from customers or clients through proactive management of collections to meet targets and reduce aged debt.The ideal candidate should possess excellent negotiation,...

Job Description:The Ghobash Group is looking for a highly skilled Debt Collector to manage our receivables and maintain a positive relationship with clients. As a key member of our finance team, you will be responsible for pursuing timely payments, maintaining accurate records, and resolving disputes.Key Duties:Conduct regular follow-ups with clients to...

Responsible to develop new business prospects, retain the existing clientele and provide insights by analyzing the market conditions and competitor strategy in the industry. Responsible for developing and building clientele ranging from individuals to corporate which includes both MNC’s and Regional. B2B sales experience in Transportation...

Job DescriptionThis Position is entrusted with theresponsibility of managing collections and maintain the allocatedReceivables Outstanding in accordance with / within the approvedcredit terms and strive to exceed the desired cash flow.Paymentfollow-up with the clients.Meeting collecting targets to ensure thecustomer ageing/over dues are within the targeted...