DEBT COLLECTION OFFICER

🏢 V Rekrut HR Solutions LLC
📍 Sharjah, United Arab EmiratesFull-timeOn-site
📅 Posted: 2w ago🔄 Updated: 2w ago
CV%
✨ AI Summary
The Debt Collection Officer will be responsible for following up with customers on outstanding payments, managing assigned collection accounts, and negotiating payment plans. The role involves maintaining accurate records of collection activities, preparing regular reports, and handling customer queries professionally. This is a full-time position with a salary range of AED 3000-3500 monthly. Follow up with customers regarding outstanding payments and overdue accounts.Manage and monitor assigned collection accounts.Negotiate payment plans and ensure timely recovery of outstanding amounts.Maintain accurate records of collection activities and customer communication.Coordinate with the accounts and finance teams regarding payment status.Prepare regular collection reports and provide updates on outstanding receivables.Handle customer queries and resolve payment-related issues profession
Required Skills
Soft Skills & Professional Competencies
○Communication○Negotiation○Follow-Up
Hospitality, Retail & Customer Service
○Collections
Other
○Credit Recovery Specialist○Debt Recovery Agent○Debt Recovery○Recovery Specialist○Debt○Collector
Finance, Legal & Governance
○Credit Analysis
Nice to have:
Other
○Credit Recovery Specialist○Debt Recovery Agent○Debt Recovery○Recovery Specialist○Debt○Collector
Finance, Legal & Governance
○Credit Analysis
Requirements

  • 2–4 years of experience in Debt Collection, Credit Control, Accounts Receivable, or Collections.

  • Strong communication and negotiation skills.

  • Good knowledge of payment follow-up and collection procedures.

  • Good English communication skills.

  • UAE experience is preferred.

  • Candidates available to join immediately will be an advantage.

Description
Follow up with customers regarding outstanding payments and overdue accounts.Manage and monitor assigned collection accounts.Negotiate payment plans and ensure timely recovery of outstanding amounts.Maintain accurate records of collection activities and customer communication.Coordinate with the accounts and finance teams regarding payment status.Prepare regular collection reports and provide updates on outstanding receivables.Handle customer queries and resolve payment-related issues professionally.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00