Debt Collection Jobs
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Search Results - Debt Collection Jobs
ClearGrid-Dubai
collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and company policies.
Key Responsibilities:
• Debt Collection: Manage and handle debt...
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The Law Reporters-Dubai
We are currently looking for a diligent and detail-oriented Legal Associate to join our team. The ideal candidate should possess a robust knowledge of UAE Civil Law, particularly in the areas of Debt, Collections, and Fraud.
Responsibilities...
Finotive solutions-Dubai
Job Description
Job Role: Debt Collection Officer / Team Lead
Department: Collections
Experience: Minimum 3 years in Major Debt Collection within International or Local Banks in India or UAE
Education Qualification: Any Graduate
Salary...
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1 similar job: Abu Dhabi
POWER LEASE VEHICLE RENTAL DMCC-Dubai
compliance with all relevant laws and regulations regarding debt collection.
Desired Candidate Profile
• High school diploma or equivalent (Bachelor's degree preferred).
• Strong communication and negotiation skills.
• Basic understanding of accounting...
Apt Resources-Dubai
Description
Apt Resources is seeking experienced and driven Senior Collection Agents to join our clients esteemed team. In this pivotal role you will lead efforts to collect outstanding debts manage customer accounts and develop effective...
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First Abu Dhabi Bank (FAB)-Al Ain
of the collections department.
• Develop and implement strategies for effective debt collection.
• Ensure compliance with all relevant laws and regulations.
• Resolve escalated customer issues and negotiate payment plans.
• Analyse collection reports and suggest...
Unified Credit Solutions-Dubai
1 week ago Be among the first 25 applicants
Briefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services, Debt Collection Services, Receivables Management...
ClearGrid-Sharjah
About ClearGrid
ClearGrid is a digital debt resolution platform leveraging AI and advanced analytics to help financial institutions recover problem debt effectively. We partner with banks and fintechs to streamline collections, optimize recoveries...
6 similar jobs: Umm Al Quwain, Abu Dhabi, Ajman, Fujairah, Ras al-Khaimah...
AMICO Group-Dubai
Collection Coordinator is responsible for ensuring that the company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers to notify...
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Global Career Heights-Dubai
in collections, customer service, or accounts receivable.
• Strong interpersonal and communication skills.
• Good negotiation and problem-solving abilities.
• Basic knowledge of accounting principles and debt recovery laws.
• Proficiency in MS Office...
Forte Digital Poland-Dubai
Job Title: Web Developer
Company: Debt Works Credit Management
Job Type: Full-Time
Location: Dubai, AE
Salary Range: Up to AED 3000/month
About Us: DWCM is a leading provider of debt collection and recovery services in the UAE managing a wide...
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PricewaterhouseCoopers-Dubai
billing, and debt collection.
• Contribute to the growth of the Forensic Services team by developing new markets and services.
Qualifications / Educational Requirements:
• An accounting qualification (e.g., ACA, ACCA, CIPFA).
Experience Requirements...
Parker Connect-Dubai
receivable status.
11. Developing and implementing credit policies that ensure customers submit payments on time.
12. Looking for ways to improve debt collection processes.
B. Accounting functions
1. Booking suppliers' invoices and initiating payments.
2. ..
Nomod-United Arab Emirates
workflows and case management practices
• Work with our Risk and Operations teams to shape our broader collections and recovery strategy
What we d like
We think a Recovery and Collections Legal Specialist should:
• Have hands-on experience managing debt...
Al Futtaim Group-Dubai
overdue payments with the help of division heads.
• Review and update company policy with regard to debt collection.
Description:
Credit evaluation:
• Evaluate credit requests from the business units and provide recommendation to ensure appropriate...
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