Debt Collector

3 months ago

Ajman, United Arab Emirates Golden Wings Debt Collection Full time

**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 or payment plans.
- Handle questions or complaints.
- Investigate and resolve discrepancies.

Requirements and skills
- 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
- Ability to be polite and compassionate without lacking confidence

Pay: From AED3,000.00 per month

  • Accounts Receivable and Debt Collector

    6 months ago

    Ajman, United Arab Emirates Tafaseel Business Services Full time

    Responsibilities: - monitor accounts to identify outstanding debts. - investigate historical data for each debt or bill. - find and contact clients to ask about their overdue payments. - take action to encourage timely debt payments. - process payments and refunds. - resolve billing and customer credit issues. - update account status records and collection...

  • Debt Collection Officer

    5 months ago

    Ajman, United Arab Emirates Tafaseel Business Services Full time

    Responsibilities: - monitor accounts to identify outstanding debts. - investigate historical data for each debt or bill. - find and contact clients to ask about their overdue payments. - take action to encourage timely debt payments. - process payments and refunds. - resolve billing and customer credit issues. - update account status records and collection...

  • Collection Officer

    2 months ago

    Ajman, United Arab Emirates Golden Wings Debt Collection Full time

    A Collection Officer, also known as a Debt Collector or Collections Specialist, is responsible for managing overdue accounts and ensuring that debts are collected in a timely and efficient manner. Here’s a detailed description of the role: **Responsibilities**: - **Debt Collection**: - Negotiate payment arrangements and settlements with debtors. - Follow...