Collection Expert Jobs in UAE

• 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 - 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.

• 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.

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

Monitor customer accounts, manage overdue balances, ensure timely collections, and collaborate with teams while maintaining accurate records and compliance.

• 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.

• 1 - 2 Years
• UAE - United Arab Emirates (UAE)

Seeking a dedicated Tele-caller for Collections, responsible for customer communication, data collection, and resolving queries with strong communication and organizational skills.

• 4 - 5 Years
• Dubai - United Arab Emirates

The role involves collecting overdue payments, managing accounts, and maintaining customer records; requires excellent academic background and fluency in English.

• 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.