Debt Collection
Sharjah, United Arab Emirates
Job Description
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Vacancy for the position of Debt Collection in Sharjah. Responsibilities:
- Contact debtors via phone, email, and other communication channels to negotiate payment terms and arrangements
- Investigate and evaluate debtor profiles, financial situations, and payment histories
- Maintain accurate and up-to-date records of all collections activities and communications with debtors
- Implement effective debt recovery strategies to minimize losses and increase debt recovery rates
- Comply with all relevant regulations and legal requirements when conducting debt collection activities
- Collaborate with internal teams, including legal, finance, and seniors to resolve customer disputes and payment issues
- Provide regular reports and updates on debt collection activities to management
- Develop and maintain positive relationships with debtors to facilitate successful debt recovery
- Prepare and maintain financial documents and records for the organization
- Manage accounts payable and accounts receivable
- Bachelor\'s (Required)
- Debt Collection: 2 years (Preferred)
- English (Required)
- Sharjah (Required)
- Sharjah: Relocate before starting work (Required)
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Job Detail
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Job IdJD1633142
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSharjah, United Arab Emirates
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EducationNot mentioned