Debt Collector Alpha Debts Collection

Multiple VacanciesEmployer Active

Posted on 29 Aug

Experience

0 - 1 Year

Job Location

Sharjah - United Arab Emirates (UAE)

Education

Secondary School, Intermediate School

Nationality

Any Nationality

Gender

Any

Vacancy

3 Vacancies

Job Description

Roles & Responsibilities

  • Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor.
  • Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial.
  • Maintain accurate records of all communications and transactions in the database for transparency and follow-up actions.
  • Assess debtor financial situations to tailor collection strategies effectively, aiming for maximum recovery.
  • Educate debtors about their payment options and the consequences of non-payment while fostering a positive relationship.
  • Monitor accounts to track payment progress and proactively follow up on overdue accounts to prevent escalation.
  • Collaborate with legal teams when necessary to initiate debt recovery processes and ensure compliance with regulations.
  • Generate reports on collection activities, success rates, and trends to help improve overall collection strategies.
  • Stay updated on industry regulations and best practices to ensure ethical and legal compliance in all collection efforts.
  • Participate in training and development programs to enhance skills and stay informed about new collection techniques.

Desired Candidate Profile

  • High school diploma or equivalent; a degree in finance or business is a plus.
  • Proven experience in debt collection or a related financial role with a minimum of 2 years in the industry.
  • Strong analytical skills to assess financial situations and develop effective collection strategies.
  • Ability to work independently and as part of a team, balancing personal targets with group goals.
  • Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.
  • Must possess a strong ethical compass and integrity, as the role involves sensitive financial information and client relationships.
  • Empathy and patience to handle sensitive situations while maintaining a professional attitude.

Employment Type

    Full Time

Company Industry

  • Banking
  • Financial Services
  • Broking

Department / Functional Area

  • Data Entry
  • Operations
  • Back Office Processing

Keywords

  • Debt Collection
  • Debt Management
  • Debt Collections Officer
  • Debt Recovery Agent
  • Collection Officer
  • Customer Service

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com

Alpha Debts Collection

Similar Jobs

Data Entry Operator

Confidential Company

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

Office Assistant

NEW SHILPI TEXTILES CO LLC

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

Customer Care Executive

Confidential Company

  • 0 - 5 Years
  • Dubai , Sharjah , Abu Dhabi - United Arab Emirates (UAE)
View All