Debt Recovery Jobs in UAE

• 5 - 7 Years
• Dubai - United Arab Emirates

Drive new business development in enterprise lending, manage sales cycles, and build relationships with senior decision-makers in financial services.

• 10 - 12 Years
• Dubai - United Arab Emirates

Define UAE market strategy, manage P&L, build relationships with banks and utilities, and lead a local team in compliance and service delivery.

• 2 - 3 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for collecting payments, managing client relationships, ensuring compliance, and generating reports in real estate development.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Conduct negotiations with debtors for payment plans, document interactions, analyze debtor information, and possess strong communication and problem-solving skills.

• 2 - 4 Years
• Dubai - United Arab Emirates (UAE)

Responsible for credit control, collections, and reconciliation of accounts, requiring strong communication and negotiation skills, with proficiency in Microsoft Office and ERP ...

• 2 - 5 Years
• Dubai - United Arab Emirates (UAE)

The role involves legal documentation, debt recovery activities, and coordination with authorities, requiring strong knowledge of UAE procedures and excellent communication skills.

• 2 - 5 Years
• Dubai - United Arab Emirates (UAE)

Responsible for collecting outstanding payments, resolving billing issues, and building client relationships; requires Arabic fluency and experience in finance and collections.

• 1 - 3 Years
• Dubai - United Arab Emirates

Responsible for contacting customers for overdue payments, negotiating plans, maintaining records, and ensuring compliance with regulations while achieving collection targets.

• 1 - 6 Years
• Dubai - United Arab Emirates (UAE)

Responsible for debt collection, monitoring payments, communicating with customers, and maintaining client files while utilizing accounting software and collection techniques.

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

Contact customers for overdue payments, maintain records, coordinate with departments, and negotiate payment plans while ensuring compliance and achieving collection targets.

• 2 - 5 Years
• United Arab Emirates - United Arab Emirates (UAE)

Manage credit control processes, perform credit assessments, develop client relationships, and resolve billing discrepancies with strong financial analysis skills.

• 1 - 2 Years
• United Arab Emirates - United Arab Emirates

Seeking a proactive Assistant Team Leader with customer service skills to manage debt collection processes and maintain accurate records.