: We are looking for a reliable Debt collector with legal background to contact debtors and claim outstanding debts. The candidate will be responsible about the control and collection of the debts, and to file legal actions to those pass the given grace period to pay the debt. The candidate should deploy the company\xe2\x80\x99s world-class standards of communication yet owning the sense of urgency and persistence to meet the collection monthly targets. Responsibilities:
Keep track of assigned accounts (customers) to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Update SOA for customers/accounts and closely follow up the collection cycle
Negotiate payoff deadlines or payment plans
Maintain trust relationships with debtors, when possible, to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Comply with requirements when legal action is unavoidable
Requirements and skills:
Proven experience as debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements Knowledge on filing or opening legal cases to debtors
Knowledge or understanding on U.A.E. legal Law\'s
Driving License is a must
With Banking or Dustibutor Model background is Preferd
Job Types: Full-time, Permanent Ability to commute/relocate:
Dubai: Reliably commute or planning to relocate before starting work (Required)
Experience:
Debt Collector: 3 years (Required)
Legal background: 2 years (Required)
Banking or Distributor Model: 2 years (Required)
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