Debt Recovery Specialist

At Caliberly, we are seeking a highly skilled Debt Recovery Specialist to join our team. The ideal candidate will have 1-2 years of experience in debt collection, preferably in credit cards or banking.About the RoleThis is an exciting opportunity for a results-driven individual who can effectively communicate with customers and negotiate repayment plans. The...

About Us:Property Finder Group is a leading technology platform in the MENA region, offering advanced tools and best-in-class user experience for homeseekers, real estate brokers, and developers.We facilitate over 14 million monthly visits across our platforms, solidifying our position as a regional powerhouse in the proptech space.Our mission is to motivate...

Job SummaryWe are seeking a skilled Debt Recovery Lawyer to join our team at Property Finder Group. As a key member of our legal department, you will play a crucial role in handling debt recovery cases related to contract enforcement and civil disputes.

Become a Debt Recovery Professional and take on the challenge of collecting outstanding debts.The successful candidate will be responsible for pursuing outstanding invoices, ensuring timely payment from customers, and monitoring credit control processes. This role requires strong communication skills, attention to detail, and the ability to work under...

Job Title: Debt Recovery SpecialistEducation: Secondary School, Bachelor of Business AdministrationNationality: Any Arab National, Indian, FilipinoGender: MaleJob Description:Conduct thorough research to locate debtors utilizing multiple sources such as credit reports and public records.Communicate assertively yet professionally with debtors to negotiate...

Job Title: Debt Recovery CoordinatorWe are seeking an experienced Debt Recovery Coordinator to join our team at Ghobash Group. As a key member of our finance team, you will be responsible for managing collections and optimizing cash flow.Responsibilities:Manage the entire receivables process, from initial collection to final settlement.Develop and implement...

Job Description:We are seeking a highly skilled Debt Management Specialist to join our team at Creditcare Credit Management LLC.The ideal candidate will be responsible for analyzing clients' financial situations, offering advice, negotiating with creditors, and helping clients develop practical plans for repayment. The goal is to provide personalized...

Job Title: Financial Recovery SpecialistEducation: Secondary School, Bachelor of Business AdministrationNationality: Any Arab National, Indian, FilipinoGender: MaleJob Description:Utilize research skills to locate debtors and gather information on their financial status.Maintain professional relationships with debtors to achieve successful outcomes.Work...

Are you a results-driven Debt Recovery Executive looking for a new challenge? At DANUBE HOME, we're seeking a highly skilled professional to join our finance department and implement and enhance our receivables collection mechanisms across all projects.The ideal candidate will have 4-6 years of experience in Banking Collection or Real Estate, with excellent...

As a Senior Credit Executive at MNA Properties, you will play a critical role in driving revenue growth and maintaining positive relationships with clients.Your primary responsibilities will include negotiating payment arrangements, identifying high-risk accounts, and providing regular reports on collections progress.You will work closely with our senior...

We are seeking a Debt Consultant to help clients manage and resolve their financial debt. The ideal candidate will be responsible for analyzing clients' financial situations, offering advice, negotiating with creditors, and helping clients develop practical plans for repayment. The goal is to provide personalized solutions that promote financial health and...

Bachelors in Computer Application (Computers) Nationality: Any Nationality Vacancy: 1 Vacancy Job Description The IT Disaster Recovery Specialist is responsible for developing and implementing strategies and plans to ensure the availability and recoverability of IT systems and data in the event of a disaster or disruption. They work closely with other...

About the Role:We are looking for a talented Financial Recovery Advisor to help our clients overcome their financial challenges.The successful candidate will have a strong analytical mind, excellent communication skills, and the ability to work independently with multiple clients and cases simultaneously.Responsibilities:Conduct thorough assessments of...

Key ResponsibilitiesLitigation & Dispute Resolution: Handle legal cases related to debt recovery, contract enforcement, and civil disputes.Court & Legal Proceedings: Prepare, review, and file legal documents, notices, pleadings, and contracts; represent the company in courts, arbitration, and regulatory proceedings when required.We encourage applicants with...

Job SummaryThe RAK Investment Authority (RAKIA) is seeking a Debt Management Specialist to join their team. The successful candidate will be responsible for managing outstanding debts, monitoring contracts related to building projects, and ensuring accurate and timely financial reporting.Key ResponsibilitiesManage and reconcile accounts payable and...

About the JobJob SummaryWe are seeking a skilled professional to join our team as an Assistant Credit Control. The successful candidate will be responsible for managing and collecting debts from company debtors, processing and reconciling invoices, and responding to client inquiries.The ideal candidate will have a strong background in accounting, excellent...

Responsibilities:Contact customers with overdue payments via phone, email, or SMS to negotiate and recover outstanding amounts.Educate customers about payment terms, penalties, and consequences of delayed payments.Develop repayment plans based on customers financial situations.Maintain accurate records of communication, payment commitments, and follow-ups in...

Job Title: Debt Resolution Automation SpecialistCompany OverviewClearGrid is a digital debt resolution platform that uses AI and analytics to resolve debt efficiently. We work with lenders and borrowers across the UAE, Saudi Arabia, and beyond.Key ResponsibilitiesTune and optimize large language models (LLMs) for debt resolution workflows.Develop...

This role requires exceptional organizational skills, attention to detail, and effective communication abilities.Key responsibilities include:Reviewing customer credit applications and assessing credit risks.Coordinating with customers and internal stakeholders to resolve payment discrepancies.Generating regular debtors aging reports and enforcing timely...

Responsibilities:Contact customers with overdue payments viaphone email or SMS to negotiate and recover outstandingamounts.Educate customers about payment termspenalties and consequences of delayedpayments.Develop repayment plans based oncustomers financial situations.Maintainaccurate records of communication payment commitments and followupsin the...