debt collection agent jobs in Ajman

Description Job Summary Position directs and works with managers and employees to carry out procedures ensuring an efficient check in and check out process. Ensures guest and employee satisfaction and maximizes the financial performance of the department. Candidate Profile Education and Experience High school diploma GED or equivalent degree; 1 year experience in the guest services front...

Al Wasit Debt Collection LLC, a UAE-based debt collection agency, is seeking motivated Debt Collection Agents to join its Sharjah operations team. This role is perfect for individuals looking to build a career in international debt collection, customer relationship management, and professional negotiation. Immediate joiners are preferred. Key responsibilities include: - Contacting customers...

Collection Analyst JPC-4088 Job Location Ajman UAE Job Type Fixed 2 years contract Experience 1-2 Years Education Bachelors Degree Languages Arabic English SUMMARY OF FUNCTIONS This position involves collaborating with Accounts Receivable and Student Accounts to compile a list of students with overdue invoices implementing effective follow-up for prompt payment while ensuring student satisfaction...

With experience in Bank Collection is a must Requirements and skills Preferabl PH Nationality Communication As one of the primary responsibilities of a collection agent is to understand current debt situations contact debtors and communicate urgency ror payment communication is an important skills Problem solving Empathy Negotiation skills Attention to detail Knowledge in Technology or any...

Vacancy for the position of Debt Collection in Sharjah. Responsibilities: - Investigate and evaluate debtor profiles, financial situations, and payment histories - Maintain accurate and up-to-date records of all collections activities and communications with debtors - Implement effective debt recovery strategies to minimize losses and increase debt recovery rates - Comply with all relevant...

Role : Collection MIS & Systems Manager Location : Dubai Role Purpose Manage team to develop and maintain MIS and Systems to ensure that department requirements are met. Recommend and implement new system developments to improve productivity and efficiency. Acquire detailed understanding and knowledge of the reporting and analytical tools used by collections unit, automation initiatives to be...

The Collection Officer is responsible for leading and optimizing the company’s collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....

ACHIEVING ANNUAL SALES TARGETS 1.Meet the annual budgets in terms of sales volumes from one's allocated customers and any new ones developed within his own market segment while also - adding new customers in own market segments in selected geographies - improving the Quotation Success ratio conversion of Quotations to Sales Orders - Introducing (selling) new products or variants as approved by...

Responsible for responding to customers inquiries, manage complaints, and provide general information. You will be a member of the primary contact team for customers, you will maintain and project a professional company image through voice and online interactions and ensure the highest level of quality and customer satisfaction. Key Responsibilities - Answer calls professionally and provide...

Company: SBK Real Estate CompanyLocation: Sharjah, UAEEmployment Type: Full-TimeJob Summary:Key Responsibilities:- Negotiate Payment Plans: Discuss and negotiate suitable payment schedules or settlements for outstanding balances.- Track Payment Schedules: Ensure that clients adhere to agreed-upon payment plans and follow up regularly on overdue amounts.- Maintain Records: Keep detailed records of...

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...

Minimum 1 year experience in Banking Collection Recovery Contact debtors via phone email and letters to collect outstanding payments maintaining a professional and respectful approach Negotiate realistic and mutually beneficial payment plans with clients Maintain accurate records of all communications and transactions for transparency and effective follow-up Assess debtor financial situations to...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish “can’t pay from won’t pay” customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...

The Collection Officer is responsible for leading and optimizing the company's collections function across all lending and credit products. This role oversees early-stage, mid-stage, and late-stage collections, ensuring regulatory compliance in the UAE, maintaining portfolio health, and improving recovery performance while delivering an excellent customer experience. Responsibilities -...

Company SBK Real Estate Company Location Sharjah UAE Employment Type Full-Time Job Summary We are seeking a dedicated and professional Debt Collector to manage overdue rental payments and outstanding debts related to our real estate properties The ideal candidate will have experience in debt collection strong communication and negotiation skills and a solid understanding of real estate rental...

We are seeking experienced and motivated Debt Collectors to join our UAE-based collections team This role involves managing outbound collection calls negotiating settlements and following up on overdue accounts in line with UAE regulations Key Responsibilities Make outbound calls to customers with overdue accounts Negotiate payment terms settlements and follow-up schedules Maintain accurate...

Role : Collection MIS & Systems Manager Location : Dubai Role Purpose Manage team to develop and maintain MIS and Systems to ensure that department requirements are met. Recommend and implement new system developments to improve productivity and efficiency. Acquire detailed understanding and knowledge of the reporting and analytical tools used by collections unit, automation initiatives to be...

- Ensure timely follow up of outstanding debts from broadcast customers. - Plan to meet and exceed monthly cash collection targets whilst ensuring effective customer relations are maintained. - Effectively distinguish "can't pay from won't pay" customers and develop appropriate strategies to overcome problems to encourage payment and rehabilitate customers or identify inability to pay and take...

A leading telecommunications firm in the United Arab Emirates is seeking an experienced credit control and collections professional. The role requires managing customer debts and relationships, developing effective strategies to encourage payments, and collaborating with account managers. The ideal candidate should have 2-3 years of related experience and a degree in Business Administration....