debt collections jobs in Sharjah

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...

URGENT HIRING!Any NationalityWith Experience in Bank Collection is a mustGood salary + IncentivesHaving Bachelor Degree.Requirements and skills- Communication. As one of the primary responsibilities of a collection agent is to understand current debt situations, contact debtors and communicate urgency or payment, communication is an important skills.- Problem solving- Empathy- Negotiation skills-...

Al Wasit Debt Collection LLC, a UAE-based debt collection agency, is seeking motivated Debt Collection Agents to join its Sharjah operations team. This role is perfect for individuals looking to build a career in international debt collection, customer relationship management, and professional negotiation. Immediate joiners are preferred. Key responsibilities include: - Contacting customers...

Vacancy for the position of Debt Collection in Sharjah. Responsibilities: - Investigate and evaluate debtor profiles, financial situations, and payment histories - Maintain accurate and up-to-date records of all collections activities and communications with debtors - Implement effective debt recovery strategies to minimize losses and increase debt recovery rates - Comply with all relevant...

Description Job Summary Position directs and works with managers and employees to carry out procedures ensuring an efficient check in and check out process. Ensures guest and employee satisfaction and maximizes the financial performance of the department. Candidate Profile Education and Experience High school diploma GED or equivalent degree; 1 year experience in the guest services front...

Negotiate realistic and mutually beneficial payment plans with clients.- Maintain accurate records of all communications and transactions for transparency and effective follow-up.- Assess debtor financial situations to tailor collection strategies and maximize recovery.- Educate debtors on payment options and the consequences of non-payment while fostering positive relationships.- Monitor...

About The CompanyIntergrande BKC delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Over 22+ years of experience working with the UAE’s leading companies, we deploy the industry best tailored manpower services to advance our client success.About The Job- Negotiate payment...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish "can't pay from won't pay" customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...

A leading transportation service provider in Dubai is seeking a Collection Agent to recover overdue payments. The role involves contacting customers through various channels to negotiate payment plans and maintain accurate records while ensuring compliance with company policies. Ideal candidates will have a high school diploma, experience in collections, strong communication skills, and knowledge...

Position Collections Executive Location Sharjah UAE Experience 4-5 years of UAE Experience working in Similar role within Manpower Supply Constructions Large Scale Industries License Certification Required Valid UAE Driving License About the Role We are a leading manpower supply company in the UAE and collections form a vital part of our business operations To strengthen our finance and...

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 -...

Responsible for daily follow-ups and scheduling of collections to a group of companies Clients Records daily collection for a group of companies Clients Prepares reports for SOA monitoring of invoices balance collection status Monitors clients paying habits collection details Accepts collections and issue an official receipt Ensures payments checks cash and bank transfers are daily posted...

Job Title Debt Collector Company Alpha Debts Collection Location Sharjah UAE Salary Competitive based on collections Visa Languages English Hindi Arabic Are you an assertive and results-driven individual with a knack for negotiating and resolving financial matters We are seeking a Debt Collector to join our dynamic team In this role you will be responsible for managing overdue accounts and...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

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 -...

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...

Job Title: Collection AgentLocation: DubaiDepartment: Finance / Accounts ReceivableReports To: Collection ManagerJob Purpose: The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.Key...

With experience in Bank Collection is a must Requirements and skills Preferabl PH Nationality Communication As one of the primary responsibilities of a collection agent is to understand current debt situations contact debtors and communicate urgency ror payment communication is an important skills Problem solving Empathy Negotiation skills Attention to detail Knowledge in Technology or any...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish “can’t pay from won’t pay” customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...