Debt Collector

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...

**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...

We are looking for Debt collector with minimum 1 year of GCC experience. **Salary**: AED3,000.00 - AED3,500.00 per month

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...

**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...

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...

**Najoom Al Thuraya** is currently seeking for **Accountant Collector**: - **Resposibilities**_ - Using various skip tracing methods to locate clients. - Interviewing clients telephonically to establish their ability to pay debt. - Overcoming stall tactics and objections, and suggesting sources of money for debt payments. - Encouraging clients to utilize...

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...

**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...

**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: -** - 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...

**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...