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...

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 added...

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...

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...

We are presently Hiring for the role of a DEBT COLLECTOR who can join our esteemed organization on immediate basis. Experienced in Banking Sector. Must have Minimum **1.5 **to **3 **years of experience. **Responsibilities**: - Following up for the overdue Customers - Negotiation to resolving the customer debts. - Understand the customer problems & resolve...

**Job Description**: We are presently Hiring for the role of a DEBT COLLECTOR who can join our esteemed organization on immediate basis. Experienced in Banking Sector. Must have Minimum **1.5 **to **3 **years of experience. **Responsibilities**: - Following up for the overdue Customers - Negotiation to resolving the customer debts. - Understand the...

**We at RM1 (R M Debt Collection LLC) help businesses balance cash flow by tracking and managing outstanding payments, while preserving important customer relationships. We provide exceptional levels of service to our distinguished clients using advanced analytics, excellent listening and communication skills, and tailored collections strategies.** **Role...

**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...

**Collections Officer Responsibilities**: - Adhere to strict compliance policy for collection process. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Writing final notice...

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...

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...

Collections Officer Responsibilities: Adhere to strict compliance policy for collection process. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Writing final notice warnings to customers...

**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...

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 is needed to...

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 owe....

Good communication and strong Negotiation skills. Persuasive skills. Pleasing personality and self motivated. Bilingual, Multitasking & Time Management skills. Ability to work under pressure. Proficiency in Microsoft Excel. **Job Types**: Full-time, New-Grad, Permanent **Salary**: AED2,500.00 - AED3,000.00 per month Ability to commute/relocate: -...

Good communication and strong Negotiation skills.Persuasive skills.Pleasing personality and self motivated.Bilingual, Multitasking & Time Management skills.Ability to work under pressure.Proficiency in Microsoft Excel.Job Types: Full-time, New-Grad, PermanentSalary: AED2, AED3,000.00 per monthAbility to commute/relocate: Sharjah: Reliably commute or planning...

**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...