DEBT COLLECTION OFFICER

V Rekrut HR Solutions LLC; Sharjah; On-site; AED 100,000 - 167,000; Full time

Job summary

V Rekrut HR Solutions LLC is recruiting an experienced Debt Collection Specialist in Sharjah to manage overdue accounts, follow up with customers, and coordinate with accounts and finance teams to recover outstanding amounts.

You will negotiate payment plans, prepare regular reports, and handle customer queries with professional communication in English. UAE experience is preferred, and candidates available to join immediately will be advantageous.

Qualifications

• 2-4 years of experience in Debt Collection, Credit Control, Accounts Receivable, or Collections.
• Strong communication and negotiation skills.
• Good knowledge of payment follow-up and collection procedures.
• Good English communication skills.
• UAE experience is preferred.
• Candidates available to join immediately will be an advantage.

Responsibilities

• Follow up with customers regarding outstanding payments and overdue accounts.
• Manage and monitor assigned collection accounts.
• Negotiate payment plans and ensure timely recovery of outstanding amounts.
• Maintain accurate records of collection activities and customer communication.
• Coordinate with the accounts and finance teams regarding payment status.
• Prepare regular collection reports and provide updates on outstanding receivables.
• Handle customer queries and resolve payment-related issues professionally.

Skills

Communication skills

Negotiation skills

Payment follow-up

Job description

Responsibilities

• Follow up with customers regarding outstanding payments and overdue accounts
• Manage and monitor assigned collection accounts
• Negotiate payment plans and ensure timely recovery of outstanding amounts
• Maintain accurate records of collection activities and customer communication
• Coordinate with the accounts and finance teams regarding payment status
• Prepare regular collection reports and provide updates on outstanding receivables
• Handle customer queries and resolve payment-related issues professionally

Requirements

• 2-4 years of experience in Debt Collection, Credit Control, Accounts Receivable, or Collections.
• Strong communication and negotiation skills.
• Good knowledge of payment follow-up and collection procedures.
• Good English communication skills.
• UAE experience is preferred.
• Candidates available to join immediately will be an advantage.