debt

Job SummaryThe Credit Collector is responsible for managing and collecting outstanding payments from customers while maintaining positive customer relationships. The role involves following up on overdue accounts, negotiating payment arrangements, and ensuring timely recovery of receivables. ResponsibilitiesContact customers via phone, email, and other...

DescriptionPosition : Debt Collector Location : Dubai Salary : AED 10,000 We are seeking a Debt Collector to support the pre-enforcement collection of debt, including overdue returns, charges, and penalties. The role focuses on conducting initial outreach and issuing payment reminders to those who are not high risk while ensuring timely follow-up and...

Debt CollectorJob DescriptionNAFFCO is seeking a highly experienced and proactive Debt Collector with a strong background in theconstruction industry. The successful candidate will be responsible for managing overdue accounts, negotiating payment terms, and ensuring timely debt recovery while maintaining strong client relationships. Experience in handling...

Debt Collector Job Description NAFFCO is seeking a highly experienced and proactive Debt Collector with a strong background in the construction industry. The successful candidate will be responsible for managing overdue accounts, negotiating payment terms, and ensuring timely debt recovery while maintaining strong client relationships. Experience in handling...

We are from CASHBACK and we are looking for new and experienced Debt Collector Officers. **Qualifications**: - Bachelors Degree - At least 1-2 years of experience in Debt Collection - Excellent Communication Skills, especially can speak English language - Working knowledge on MS Office and Databases Applicants must have knowledge on debt collection field...

At Aggreko, we provide energy solutions so businesses can grow, and communities can thrive. Mines, data centers, sporting events, manufacturing sites - even whole cities - need electricity around the clock. Reliable supplies of energy have never been more critical. That’s why we make sure our customers have power, heating, and air conditioning when,...

Sunshine Solutions - HIRING For Banking DEBT COLLECTIONS. Location: - Al Qasimiya, Sharjah. We are looking for: - Junior Collection Agents, Senior Collection Agents & Team Leaders - must be Available in the UAE ONLY. Salary would be raised from the Current drawn levels + Timely release of Attractive Incentives + Other Benefits and Guaranteed career...

ResponsibilitiesFollow up with customers regarding outstanding payments and overdue accountsManage and monitor assigned collection accountsNegotiate payment plans and ensure timely recovery of outstanding amountsMaintain accurate records of collection activities and customer communicationCoordinate with the accounts and finance teams regarding payment...

About Alvarez & Marsal Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results‑oriented professionals in over 40 countries. We take a hands‑on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact...

Description About Alvarez & Marsal Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who...

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 accurate records of communication, payment commitments, and follow-ups in the system.Resolve customer...

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...

Locating , calling, following up, and convincing Delinquent Customers. To negotiate and convert their payments, settlements and updating customer’s records. To focus on achieving the monthly targets, reviewing subordinates performance and more. To be responsible for the portfolio allocated and coordinate with the supervisor / Manager. Desired Candidate...

Debt Collection Executive - Job Responsibilities - Follow up on overdue accounts and negotiate payment arrangements within company guidelines. - Maintain accurate records of customer interactions, payment commitments, and collection activities. - Investigate and resolve billing discrepancies and customer payment issues. - Monitor accounts receivable aging...

Locating , calling, following up, and convincing Delinquent Customers. To negotiate and convert their payments, settlements and updating customer’s records. To focus on achieving the monthly targets, reviewing subordinates performance and more. To be responsible for the portfolio allocated and coordinate with the supervisor / Manager. Desired Candidate...

Job Summary: The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customercentric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and...

Locating , calling, following up, and convincing Delinquent Customers. To negotiate and convert their payments, settlements and updating customer's records. To focus on achieving the monthly targets, reviewing subordinates performance and more. To be responsible for the portfolio allocated and coordinate with the supervisor / Manager. Desired Candidate...

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**Role Overview** The **Debt Collections Officer** will be responsible for managing client invoicing, monitoring collections, reconciling accounts, and ensuring timely receipt of payments. The role requires strong attention to detail, accuracy in financial reporting, and coordination with both internal teams and external clients to maintain healthy cash...

**We Are Hiring: Debt Collector/Sales Development Representative** We are seeking a proactive and results-driven Debt Collection Officer/Sales Development Representative to join our team. The role involves managing debt recovery cases, making outbound calls, following up with clients, and actively seeking new clients for debt collection services. **Key...