Debt Collector

Client of Talentmate; Abu Dhabi; On-site; AED 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented Debt Collector to enhance its finance and collections team. This role is crucial for managing outstanding debts while ensuring a professional approach in all interactions. The ideal candidate will possess strong communication and negotiation skills, a solid grasp of debt collection laws, and the ability to handle multiple accounts effectively. Join a dynamic environment where your contributions will directly impact the company's financial health and cash flow. If you thrive in a challenging yet rewarding atmosphere, this opportunity is perfect for you.

Qualifications

• Proven experience in debt collection or accounts receivable.
• Ability to manage multiple accounts and prioritize tasks effectively.

Responsibilities

• Initiate contact with clients to follow up on outstanding payments.
• Negotiate payment plans that align with company policies.
• Prepare regular reports summarizing collection activity.

Skills

Debt Collection

Negotiation

Communication Skills

Customer Service

Problem Solving

Education

High School Diploma

Degree in Finance

Tools

Debt Collection Software

Job description

We are seeking a detail-oriented and persistent Debt Collector to join our finance and collections team. The successful candidate will be responsible for managing and recovering outstanding debts owed to the company while maintaining a professional and respectful approach. The role requires strong communication skills, the ability to negotiate effectively, and a solid understanding of debt collection laws and procedures. This position plays a key role in maintaining the company s cash flow and financial health.

Responsibilities:

Initiate contact with clients through phone calls, emails, and letters to follow up on outstanding payments.

Maintain detailed and up-to-date records of all collection activities and client interactions.

Investigate and resolve discrepancies related to billing or payment issues in a timely manner.

Negotiate payment plans and settlements that align with company policies while remaining sensitive to the client s financial situation.

Coordinate with internal departments, including finance and legal, to escalate and resolve long-standing or complex cases.

Monitor and track overdue accounts to ensure timely follow-up and collection actions.

Prepare regular reports summarizing collection activity and outstanding balances.

Adhere to all relevant laws and regulations regarding debt collection practices.

Requirements:

Proven experience in a debt collection, credit control, or accounts receivable role.

Strong communication and negotiation skills with a customer-focused mindset.

High level of professionalism, patience, and resilience in handling difficult conversations.

Ability to manage multiple accounts and prioritize tasks effectively under pressure.

Familiarity with debt collection software and basic accounting principles.

Knowledge of local debt collection laws and ethical practices.

High school diploma or equivalent; a degree in finance or a related field is an advantage.

Company Industry

• Recruitment
• Placement Firm
• Executive Search

Department / Functional Area

• Finance
• Treasury

Keywords

• Debt Collector

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