Key Responsibilities:
Debt Collections & Recovery
• 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.