Collection Officer - BNPL

🏢 TASC Outsourcing
📍 Abu Dhabi, United Arab EmiratesFull-timeOn-site
📅 Posted: 3d ago🔄 Updated: 3d ago
CV%
✨ AI Summary
The Collection Officer - BNPL role in Abu Dhabi focuses on managing overdue Buy Now Pay Later (BNPL) accounts. Key responsibilities include contacting customers via various channels to secure timely repayments, negotiating payment commitments, and maintaining accurate collection records. The role involves prioritizing accounts, assisting customers with payment issues, escalating high-risk cases, and preparing collection reports. A Bachelor's degree in Finance, Accounting, or Business is required, along with a minimum of 2 years of experience in BNPL or consumer finance collections, including retail collections. Strong proficiency in Excel and CRM systems, coupled with excellent communication and negotiation skills, is essential. The role demands attention to detail and the ability to manage high-volume accounts.
Required Skills
Information Technology
CRM
Hospitality, Retail & Customer Service
Collections
Other
delinquency bucketsrecovery processesrepayment cycles
Requirements
Requires a Bachelor's degree in Finance, Accounting, or Business, with a minimum of 2 years of relevant BNPL/consumer finance collections experience. Must have hands-on experience managing overdue BNPL accounts and retail collections, strong Excel and CRM skills, and excellent communication and negotiation abilities. Fluency in English is essential, with Arabic and/or Hindi being an advantage.
Description
Job Description: Collection Officer - BNPLLocation: Abu Dhabi, UAEEmployment Type: Long TermSalary: AED 8,000 – 10,000 per monthJob Responsibilities:Manage overdue BNPL accounts and follow up with customers for timely repayments.Contact customers via calls, SMS, email, and approved digital channels.Negotiate payment commitments and follow up on promised payments.Maintain accurate collection records and customer communication logs.Prioritize accounts based on delinquency, risk, and recovery potential.Assist customers with payment-related issues and coordinate with internal teams.Escalate high-risk accounts, suspected fraud, and unresolved cases.Prepare collection reports and support payment reconciliation.Ensure collection activities comply with company policies and CBUAE requirements.Requirements:Bachelor's degree in Finance, Accounting, Business, or a related field.Minimum 2 years of relevant BNPL/consumer finance collections experience.Hands-on experience managing overdue BNPL accounts and retail collections.Good understanding of repayment cycles, delinquency buckets, and recovery processes.Strong Excel and CRM/system skills.Excellent communication, negotiation, and customer-handling skills.Ability to manage high-volume accounts with strong attention to detail.Fluent English required; Arabic and/or Hindi is an advantage.High integrity, confidentiality, and regulatory awareness.
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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