Debt Collector Jobs in UAE

• 0 - 1 Year
• Sharjah - United Arab Emirates (UAE)

Contact debtors to collect payments, negotiate plans, maintain records, assess financial situations, and ensure compliance with regulations while fostering relationships.

• 2 - 3 Years
• Al Ain - United Arab Emirates (UAE)

Responsible for recovering outstanding payments, negotiating payment plans, and maintaining customer relationships while ensuring compliance with debt collection laws.

• 0 - 2 Years
• Sharjah - United Arab Emirates (UAE)

Contact debtors to secure payments, analyze financial situations, negotiate arrangements, maintain records, and ensure compliance with debt collection laws.

• 1 - 3 Years
• United Arab Emirates - United Arab Emirates

Responsibilities include debt collection and recovery, requiring strong communication skills and familiarity with UAE practices, targeting locally available candidates.

• 4 - 6 Years
• Dubai - United Arab Emirates

The role involves managing debt collections, maintaining client records, and providing financial support, requiring strong negotiation skills and proficiency in financial systems.

• 3 - 5 Years
• Dubai - United Arab Emirates

Manage overdue payments and settlements, collaborate with internal teams, and utilize negotiation skills while maintaining customer relationships; requires strong legal knowledg...

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication skills with a bachelor's degree in a related field.

• 2 - 8 Years
• Sharjah - United Arab Emirates (UAE)

Responsible for contacting debtors, negotiating payment plans, managing debts, and resolving issues, requiring strong communication, negotiation, resilience, and organizational ...

• 0 - 6 Years
• Ajman - United Arab Emirates (UAE)

Contact customers for overdue accounts, negotiate payments, maintain records, prepare reports, and ensure compliance with debt collection regulations.

• 2 - 3 Years
• Sharjah - United Arab Emirates (UAE)

Monitor customer accounts, manage overdue balances, resolve disputes, ensure timely collections, and collaborate with sales and finance teams for credit control.

• 0 - 2 Years
• Abu Dhabi - United Arab Emirates (UAE)

Conduct field visits for data collection using FOG Watch application, ensuring accuracy and reporting issues while maintaining professionalism and cooperation.

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication and problem-solving skills in financial services.

• 1 - 3 Years
• Abu Dhabi - United Arab Emirates

Engage potential clients through cold calls, schedule meetings, and demonstrate strong sales abilities; must be fluent in English and Arabic.

• 2 - 4 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 2 - 5 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations and company policies.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates

Engage with customers to resolve overdue payments, offering flexible solutions while maintaining accurate records and meeting recovery targets.

• 5 - 6 Years
• Dubai - United Arab Emirates

Engage with customers for overdue payments, offer repayment solutions, maintain records, and meet recovery targets with strong negotiation skills.