Debt Collector jobs in United Arab Emirates
Officer- Collection Operations
First Abu Dhabi Bank
Collections Officer: Delinquency Resolution Lead
First Abu Dhabi Bank (FAB)
Officer, Collections
First Abu Dhabi Bank (FAB)
Strategic Credit & Collections Officer
OTIS
Discover more opportunities than anywhere else. Find more jobs nowOfficer- Collections (Emiratized Role)
First Abu Dhabi Bank
Connect with headhunters to apply for similar jobsCollections Officer: Delinquency Resolution & Negotiation
First Abu Dhabi Bank
Admin & Collections Officer
Avanceon Middle East & South Asia
Officer- Collection Operations
Job summary
A leading financial institution in Dubai is looking for a professional to manage collections legal cases. The successful candidate will coordinate with law firms, assist team members during absences, and monitor vendors for assigned cases. A Bachelor's degree and a minimum of 5 years of experience in the banking sector are required. This full-time position is based in the office with no remote work options available.
Qualifications
- Minimum 5 years of relevant experience in the banking sector.
Responsibilities
- Handle collections legal cases, coordinating with law firms.
- Assist team members in their absence.
- Monitor vendors for assigned cases.
- Attend expert meetings and ensure timely updates.
Education
JOB PURPOSE:
The incumbent is responsible for handling collections legal cases chq. Execution cases Civil cases cases against bank liaising with collection teams for in-court settlements/ releasing cases handling accountancy cases assigned cases against the bank attending different expert meetings following up with law firms on case stages to minimize losses and maximize collections and cash recovery.
KEY ACCOUNTABILITIES:
- Coordinating with law firm to for new cases assigned (Chq. Execution REPO Civil/Cases against bank) follow up across different stages and update the system and trackers.
- Assist in being back up for any other team member who is not in office or during leaves as assigned (criminal/civil/legal notice/Repo/Chq Executionetc.).
- Working closely and monitoring our vendors (law firms) for the assigned cases to each service provider especially AUH cases.
- Liaising with law firms to get the cases filed as per agreed TAT and sharing any additional required documents.
- Attending expert meetings and whenever required and reviewing commentaries and memos.
- Ensuring updating the system and legal flags of all allocated cases.
- handling assigned cases against the bank and extending support whenever required.
- Ensuring original files retrieval and returns as per process and policy.
- Handling referred requests and escalations related to collections received through various channels and taking the same to a resolution.
- Working closely with Collection and Recovery different teams for legal support or advisory whenever applicable.
- Attending Training and adhere to policies // Enforces company policies and values without creating negative reactions // Timely completion of Mandatory training
Qualifications :
Minimum Qualification
- Bachelors degree.
Minimum Experience
- Minimum 5 years of relevant experience in the banking sector
Remote Work :
No
Employment Type :
Full-time
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.