ALPHA DEBTS COLLECTIONS
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…
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…
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.…
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.…
Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor. Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial. Maintain accurate records of all communications and transactions in the…
We are looking for an experienced and motivated Field Visitor (Debts Collector) to join our team. The ideal candidate will be responsible for following up with clients & their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery…
We are looking for a motivated Arabic speaking Debt Collector who can perform both office based collections and field visits to clients’ locations. The candidate must have a valid UAE driving license and be willing to travel as part of…
We are looking for an experienced and motivated Debt Collector (Accounts Receivables) to join our team. The ideal candidate will be responsible for following up with clients & their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery…
Job Description: Alpha Debts Collection is looking for a Telecaller to join our team. You will be responsible for contacting customers regarding overdue payments, collecting information, and assisting in the recovery process. This role requires excellent communication skills, persistence, and…
Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor. Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial. Maintain accurate records of all communications and transactions in the…
Job Title: Debt Collector Company: Alpha Debts Collection Location: Sharjah, UAE Salary: Competitive, based on collections Visa: Languages: English, Hindi, Arabic Job Description: Are you an assertive and results driven individual with a knack for negotiating and resolving financial matters?…
Job Title: Debt Collector Company: Alpha Debts Collection Location: Sharjah, UAE Salary: Competitive, based on collections Visa: Languages: English, Hindi or Arabic Job Description: Are you an assertive and results driven individual with a knack for negotiating and resolving financial…