B2B - Collection Officer - Arabic - August 2025 at Lawgical Group LLC
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

07 Nov, 25

Salary

0.0

Posted On

07 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Writing, Debt Collection, English, Diplomacy, Interpersonal Skills, Microsoft Office

Industry

Accounting

Description

Company : Lawgical Group
Position : Collection Officer_Arabic
Job Type : Full Time
Location : Lawgical Group, Office 1602 , Al Moosa Tower 2, Sheikh Zayed Road,
Dubai, UAE
Vacancy : 1

QUALIFICATIONS:

· 2 – 4 years of UAE experience in B2B collections, debt recovery or a similar role within a collection agency.
· Strong negotiation and writing skills with the ability to handle challenging situations with tact and diplomacy.
· Excellent communication and interpersonal skills.
· Knowledge of debt collection laws and best practices.
· Ability to work independently and as part of a team in a fast-paced environment.
· Proficiency in Microsoft Office and CRM/collection systems.
· Educational Qualification – Bachelor’s degree.
· Proficiency in both Arabic and English is mandatory.
· Immediate joiners are preferred
Only candidates with relevant experience will be considered.
Interested candidates please share your updated CV to hr@lawgicalgroup.com with subject line - Collection Officer_Name of applicant .
Job Type: Full-time

Application Question(s):

  • UAE experience in b2b Debt Collection
Responsibilities

· Contact customers via phone, email, or written communication to collect overdue payments.
· Negotiate payment terms and develop suitable repayment plans based on customer financial situations.
· Maintain accurate records of customer interactions, payment arrangements, and collection progress.
· Ensure compliance with all debt collection laws and regulations, also the company procedures.
· Prepare and submit regular reports on collection activities and account status.
· Provide excellent customer service, addressing inquiries, resolving disputes, and maintaining professional relationships.
· Work toward meeting individual and team collection targets.

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