Collection Officer : Walk-in 27 January 2025 - 30 January 2025
at Lawgical Group LLC
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Apr, 2025 | Not Specified | 25 Jan, 2025 | 4 year(s) or above | Writing,Interpersonal Skills,Interview,Diplomacy,Microsoft Office | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
WALK-IN INTERVIEW :
Date : 27 January 2025 – 30 January 2025
Time: 10:00 AM to 4:00 PM
Company : Lawgical Group LLC
Position : Collection Officer
Job Type : Full Time
Location : Lawgical Group, Office 1602 , Al Moosa Tower 2, Sheikh Zayed Road,
Dubai, UAE
Vacancy : 3
QUALIFICATIONS:
· 2 – 4 years of UAE experience in collections, debt recovery or a similar role preferably in B2B.
· 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
· Immediate joiners are preferred
Only candidates with relevant experience will be considered.
Interested candidates are requested to visit our office for face to face interview ;
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 statuses.
· Provide excellent customer service, addressing inquiries, resolving disputes, and maintaining professional relationships.
· Work toward meeting individual and team collection targets.
REQUIREMENT SUMMARY
Min:4.0Max:9.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Dubai, United Arab Emirates