Debt Collector Jobs in UAE

• 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.

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

Responsible for negotiating payment plans, maintaining records, and ensuring compliance with UAE debt collection laws; requires fluency in Arabic and English.

• 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 - 4 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for client payment collection, maintaining financial health, ensuring compliance, and generating reports while managing client relationships in real estate.

• 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.

• 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 ...

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

The role involves managing collections, ensuring timely payments, maintaining client relationships, and requires fluency in French and English.

• 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.

• 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.

• 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.