Debt Collection Officer

We are Hiring DEBT COLLECTION OFFICER. A collections officer typically manages overdue accounts and works to recover outstanding debts owed to a company or organization. Responsibilities may include contacting debtors, negotiating payment arrangements, and maintaining accurate records of collection efforts. It's important to have strong communication and...

Debt Works Credit Management, a leading financial services firm, is currently seeking a motivated and results-driven individual to join our team as a Debt Collector. This full-time position is an excellent opportunity for those who excel in negotiations and are looking for a rewarding commission-based role. **Key Responsibilities**: - Engage with clients...

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow. **Requirements**: Experience...

Required Debt collection officer for B2B organization Both Male & Female can apply Minimum one year UAE collection experience required. Location; Deira - Dubai Fixed Salary with Incentives Pay: AED3,000.00 - AED4,000.00 per month

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care. We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every...

**Job description** - Manage multiple delinquent accounts for debt collection efforts. - Keep track of assigned accounts to identify outstanding debts. - Plan a course of action to recover outstanding payments. - Negotiate payoff deadlines or payment plans. - Handle questions or complaints. - Investigate and resolve discrepancies in payments or accounts. A...

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care. We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every...

**Job description** The position is primarily responsible for the smooth operation of the Customer Service Information Desk / booth on a daily basis, ensuring that all customer service-related activities are carried out in accordance with the prescribed policies and guidelines and that the services provided are of the highest level standards to ensure a...

Self-directed**Role Description** StanQuad is seeking a full-time Debt Collector to join our team in Dubai. *Excellent problem solving and analytical skills *Meet monthly targets *Good Communication Skills *Self-directed and Passionate *Knowledge of Debt Collection *Outstanding interpersonal skills *Excellent knowledge in MS Excel Required: Experience:...

Self-directed**Role Description** StanQuad is seeking a full-time Debt Collector to join our team in Dubai. *Excellent problem solving and analytical skills *Meet monthly targets *Good Communication Skills *Self-directed and Passionate *Knowledge of Debt Collection *Outstanding interpersonal skills *Excellent knowledge in MS Excel Required: Experience:...

**Walk In Interview** Open Positions: 1. **Debt Collection Officer**: Experience: 0-1 Years UAE Banking collection experience (preferred) **Salary**: AED2000-AED2500 2. **Team Leader**: Experience: 2-3 Years UAE Banking collection experience (required) 3. **Portfolio Manager** Experience Minimum 5 years. UAE Banking collection experience...

**Walk In Interview** Open Positions: 1. **Debt Collection Officer**: Experience: 0-1 Years Nationality: UAE National (required) **Office address** Stanquad Suite NO.504, Financial Centre Metro station, Exit 2, Saeed tower 2, SZ road Dubai Please bring your Updated Resume.

Collect outstanding debts from clients and achieve collection target set - 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 or payment plans - Handle questions or complaints - Investigate and...

We are looking for a reliable Debt collector to contact clients and collect outstanding debts towards their creditors. You will be accountable for recovering the money owed in a specific time. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. **Responsibilities** Keep track of assigned accounts to...

**Role Description** StanQuad is seeking a full-time Debt Collector to join our team in Dubai. *Excellent problem solving and analytical skills *Meet monthly targets *Good Communication Skills *Self directed and Passionate *Knowledge of Debt Collection *Outstanding interpersonal skills *Excellent knowledge in MS Excel **Salary**: AED2,500.00 - AED3,000.00...

**Role Description** StanQuad is seeking a full-time Debt Collector to join our team in Dubai. *Excellent problem solving and analytical skills *Meet monthly targets *Good Communication Skills *Self directed and Passionate *Knowledge of Debt Collection *Outstanding interpersonal skills *Excellent knowledge in MS Excel Pay: AED2,000.00 - AED2,500.00 per...

**Role Description** StanQuad is seeking a full-time Debt Collector to join our team in Dubai. *Excellent problem solving and analytical skills *Meet monthly targets *Good Communication Skills *Self directed and Passionate *Knowledge of Debt Collection *Outstanding interpersonal skills *Excellent knowledge in MS Excel **Salary**: AED2,000.00 - AED3,000.00...

A European managed Cleaning and Technical Services company in Dubai is looking to hire a Debt Collecto/AR officer with at least 1 year experience in the UAE, preferably in the Maid service or Cleaning and/or Facility Management business, to collect payments from the clients within the agreed payment terms and increase cash flow. **Requirements**: Experience...

Identify, track, manage, and investigate delinquent customer accounts - Work closely with customers to negotiate payment arrangements - Cultivate working relationships with customers, guiding them through the repayment process - Follow up with customers to ensure payments are made in a timely manner - Use databases to monitor and update outstanding...

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...