Debt Collection Jobs in Dubai

Job DescriptionWe are NTS Group.The regions leading Executive Search Outplacement & Career Transition firm across the Middle East bringing over 25 years of local expertise and a track record of exceptional service for our clients and candidates. Operating from our strategically po More...

The position is responsible for managing the hotels overall credit and receivable collection functions efficiently to minimize account nonpayment and potential bad debts.  Oversee the hotels credit and receivables collection processes to minimize nonpayments and bad debts.Pr More...

We are seeking a proactive and handson Business Operations Executive to support our team in public relations events sales marketing and debt collection. This role is ideal for someone ready to engage directly with clients attend events and interact with government entities as required More...

Job Title: Electrician Location: United Arab Emirates Salary: AED 1300 – 1500 per month Benefits: Free Accommodation Free Transportation Medical Insurance Visa Provided 10 Hours Duty per Day Weekly One Day Off Job Requirements: Proven expe More...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customercentric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive cus More...

Vice President Platform Sales & ImplementationLocation: Dubai with regular travel to Saudi Arabia & other countries in MENA Experience: 1015 years in B2B tech sales fintech solutions presales and platform implementation (preferably within the GCC banking sector)About the R More...

Responsibilities:Reconcile accounts identifying and resolving discrepancies in payments adjustments and credits.Handle collections for new clients for the first month (SOA Reminder Calls Followups).Coordinate to book courier for cheque collection.Eliminate negative balance by checking More...

Assist in reviewing and assessing credit applications for guests corporate clients or group bookings evaluating their creditworthiness by checking financial records credit reports and payment histories.Help determine appropriate credit limits for clients based on their financial stand More...

Responsibilities: Contact customers with overdue payments via phone email or SMS to negotiate and recover outstanding amounts.Educate customers about payment terms penalties and consequences of delayed payments.Develop repayment plans based on customers financial situations.Maintain a More...