A global debt collection firm in Dubai is hiring a Senior Debt Resolutions specialist to recover overdue balances via various communication channels. Candidates should have over 5 years of relevant experience, bilingual competence in English and Arabic, and strong negotiation skills. The role requires a competitive, data-driven mindset in a dynamic environment. Join the team and make a positive...
Position Title Accounts Receivable Bad Debt Collection Project Manager (12 months contract) Reporting Line Finance Director Role Purpose The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent...
- 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 the system. - Resolve customer disputes or...
A banking institution in the UAE is seeking a Collection Specialist responsible for managing collections activities. The role includes resolving past due accounts, negotiating payment agreements, and meeting customer service standards. Ideal candidates will have excellent negotiation, communication, and analytical skills, along with a solid understanding of the UAE banking sector. Collection...
As an Officer, Collections in the Collections - National Loans department, you will be responsible for following up on delinquent accounts and negotiating with customers to resolve outstanding debts. Your primary goal is to ensure timely and effective resolution of allocated accounts, adhering to the company's collections policy and procedure. Transaction monitoring & Sanction screening...
As an Officer, Collections in the Collections - National Loans department, you will be responsible for following up on delinquent accounts and negotiating with customers to resolve outstanding debts. Your primary goal is to ensure timely and effective resolution of allocated accounts, adhering to the company's collections policy and procedure. Transaction monitoring & Sanction screening...
Job Purpose The Retail Collections Support Officer is responsible for managing collection cases that require legal action. This job bridges the gap between a standard Collections Officer and an in-house Legal Counsel, focusing on litigation related to debt recovery. Principal Accountabilities - Ensure timely filing and release of execution cases for all SAM accounts. - Follow-up with external...
Our client is one of a leading global elevator and escalator company. About the role A Collection Officer is responsible for managing part of the accounts receivable (AR) portfolio and ensuring that customer payments are collected in a timely and efficient manner. This role supports the company’s financial health by reducing overdue debts and maintaining positive customer relationships. Duties...
The Collection Officer is responsible for leading and optimizing the company’s collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...
The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, maintaining accurate receivable records, and supporting healthy cash flow for the trading business. The role involves regular follow-ups with clients, coordination with the sales and finance teams, and adherence to company credit policies and UAE commercial...
Overview JOB DESCRIPTION: About Abbott Abbott is a global healthcare leader creating breakthrough science to improve peoples health. We’re always looking towards the future anticipating changes in medical science and technology. Working at Abbott At Abbott you can do work that matters, grow and learn, care for yourself and family, be your true self and live a full life. You will have access...
Job Title: Credit Collection Officer – Real Estate (Persian Speaker) Location: Dubai, UAE Job Purpose We are seeking a Credit Collection Officer with strong real estate experience to support our commercial and residential property portfolio. The role is responsible for managing the end-to-end credit and collections process, ensuring compliance with internal policies and UAE regulatory...
Roles and responsibilities The Collection Officer is responsible for ensuring the timely collection of outstanding payments from customers, maintaining accurate receivable records, and supporting healthy cash flow for the trading business. The role involves regular follow-ups with clients, coordination with the sales and finance teams, and adherence to company credit policies and UAE commercial...
SPECIFIC JOB KNOWLEDGE SKILL AND ABILITY The individual must possess the following knowledge skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job with or without reasonable accommodation. - Ability to build good rapport and relationship with all levels including team member management. - Excellent organizational skills and a...
About the job Billing & Collection Officer Position: Billing & Collection Officer Company Overview: Star Services LLC is a leading provider of human resource solutions and outsourcing services in the Middle East. We have been in the industry for over 20 years and have established a strong reputation for delivering quality services to our clients. Our team is composed of highly skilled and...
Overview We are looking for a proactive and detail-driven Revenue Accountant & Collections Officer to join our finance team. This position is responsible for ensuring the completeness and accuracy of all invoicing activities across the Group, as well as managing collections and reducing overdue receivables. Responsibilities - Revenue Accounting & Invoicing: Ensure the accurate and timely...
A leading banking institution in Dubai is seeking an Entry-Level Officer in Collections. In this role, you will follow up on delinquent accounts and negotiate with customers to resolve outstanding debts. Your main objective will be to ensure the timely resolution of accounts while adhering to the company's collections policies. It's a great entry-level opportunity for those interested in the...
The Collection Officer is responsible for leading and optimizing the company’s collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience.Responsibilities Collections...
Overview Description Role: Collection Officer Role Purpose: The collection agent is responsible for performing assigned duties related to the collection of official funds from ADIB customers in coordination with the Collection Team Leader and Collection Manager. Duties include reviewing customer accounts and informing them of payment due dates by phone, fax, or e-mail, in a manner consistent...
The Senior Collection Officer is responsible for managing and overseeing the company’s receivables, ensuring timely collection of outstanding payments from clients, and maintaining strong relationships with key customers. The role involves coordinating with project, billing, and finance teams to resolve payment issues, reduce outstanding balances, and improve cash flow in line with company...