debt collections 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...

Job Purpose The Retail Collections Support Officer is responsible for managing collection cases that require legal action. This job bridges the gap between a standard Collections Officer and an in-house Legal Counsel, focusing on litigation related to debt recovery. Principal Accountabilities - Ensure timely filing and release of execution cases for all SAM accounts. - Follow-up with external...

Roles & Responsibility: -Ø Manage multiple delinquent accounts for debt collection efforts.Ø Keep track of assigned accounts to identify outstanding debts.Ø Plan a course of action to recover outstanding payments.Ø Negotiate payoff deadlines or payment plans.Ø Handle questions or complaints.Ø Traces and locates missing information that is needed to perform the job at optimum levels.Ø Investigate...

Experience in Bank Collection is a must Requirements and skills Communication As one of the primary responsibilities of a collection agent is to understand current debt situations contact debtors and communicate urgency for payment communication is an important skills Problem solving Empathy Negotiation skills Attention to detail Knowledge in Technology or any tracing tools or websites that can...

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...

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...

- 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...

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 -...

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...

Job Title Debt Collector Company Alpha Debts Collection Location Sharjah UAE Salary Competitive based on collections Visa Languages English Hindi Arabic Are you an assertive and results-driven individual with a knack for negotiating and resolving financial matters We are seeking a Debt Collector to join our dynamic team In this role you will be responsible for managing overdue accounts and...

Debt Collector with UAE Bike LicenseWe are looking for a Trustworthy & Reliable Debt Collector to join our team.Responsibilities:- Visit customers with Statement of Accounts and arrange cheque collection & payment follow-ups.- Travel across Sharjah, Ajman, Ras Al Khaimah, and all areas of Dubai.Requirements:- B.Com Graduate:- Previous experience in the similar job role:- Valid UAE Bike License:-...

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...

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....

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 -...

Roles & Responsibility: -- Follow up companies for bad debts.- Customer visit and relationship building with Customer Finance department.- Maintaining records regarding payments and account statuses.- Working with the collections department to review accounts, client payments.Required Knowledge & Skills:- At least 2 years’ experience in a similar role.- Excellent communication, Skip tracing...

DescriptionJob 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 ProfileEducation and Experience High school diploma GED or equivalent degree; 1 year experience in the guest services front desk or...

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...

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....

- 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...