S&H Installment is looking for a motivated and professional
Debt Collector
to join our expanding team in Dubai. The ideal candidate will be responsible for following up on overdue installment payments, negotiating rescheduling options, and ensuring timely recovery--all while maintaining professionalism and empathy.
Preference will be given to candidates with experience in legal procedures such as bounced checks, execution file initiation, and court systems in the UAE.
Key Responsibilities:
Contact clients with overdue payments via phone, email, and WhatsApp
Negotiate payment terms or rescheduling of pending dues
Follow up on bounced checks and initiate execution files when needed
Coordinate with legal advisors or internal legal teams for escalated matters
Maintain accurate records of all communications and legal actions
Meet monthly collection targets
Qualifications:
Bachelor's degree in any relevant field
Minimum 1 year of experience in debt collection or recovery (preferred)
Experience with UAE court systems, bounced checks, and legal filings is a plus
Excellent communication and negotiation skills
Goal-driven with the ability to meet deadlines under pressure
Proficient in MS Office and CRM tools
Willing to undergo background check
Languages:
Arabic (preferred)
English (required)
Benefits:
Fixed salary + performance-based incentives
Company visa + health insurance
Growth opportunities within a fast-growing fintech company
Supportive work culture
Job Types: Full-time, Contract
Contract length: 12 months
Pay: From AED3,500.00 per month
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