Finance Administrator

Pearl Polyurethane Systems; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A reputable debt recovery firm in Dubai is seeking a Debt Collection Specialist to manage overdue accounts. You will be responsible for contacting clients, negotiating settlements, and maintaining accurate records of collection activities. The ideal candidate must possess strong knowledge of debt collection procedures, be proficient in English and Arabic, and have a UAE FAMILY BOOK. Competitive compensation and opportunities for career growth in a dynamic environment are offered.

Qualifications

• Candidates must have UAE FAMILY BOOK.
• Proven track record in finance and debt recovery.
• Excellent communication skills for client interaction.

Responsibilities

• Contact clients with overdue accounts and negotiate repayment plans.
• Maintain records of communications and payment agreements.
• Monitor outstanding debts and initiate legal proceedings when necessary.

Skills

Experience in finance

Knowledge of debt collection procedures

Strong drafting skills

Negotiation skills

Analytical skills

Proficient in English

Proficient in Arabic

Job description

Key Responsibilities:

• Contact clients with overdue accounts via phone, email, and written correspondence.
• Negotiate repayment plans and settlements in line with company policies.
• Maintain accurate records of communications and payment agreements.
• Monitor and follow up on outstanding debts to ensure timely recovery and find solutions before legal actions.
• Review and assess delinquent accounts for legal action.
• Initiate and manage legal proceedings for recovery of outstanding dues, including issuance of demand notices, filing of suits, and execution proceedings.
• Liaise with courts and lawyers regarding ongoing legal recovery matters.
• Maintain and update litigation records, case trackers, and collection status reports.
• Ensure accurate record of collection activities and customer accounts.

Skills

Candidates with UAE FAMILY BOOK ONLY CAN APPLY.

• Experience in finance.
• Strong knowledge of debt collection procedures, recovery laws, and corporate legal frameworks.
• Excellent drafting, negotiation and analytical skills.
• High level of integrity, discretion and professionalism.
• Proficient in English and Arabic.