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22 Dec 2020

Full-Time Debt Collector

OTIS Elevator Overseas Limited – Posted by gjobpres Dubai, UAE

Job Description

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, and competent candidate for the position of “Debt Collector”.

Company Name: OTIS Elevator Overseas Limited
Qualification: Masters Degree | Bachelors Degree
Experience: 3 – 5 years of Relevant Experience Required
Monthly Salary: 6,000 AED – 8,000 AED
Employment Type: Full Time | Permanent
Company Size: 500-1000 Employees
Benefits: Medical Insurance | Peformance Based Bounces
Location: Dubai

Job Duties and Responsibilities: 

  • The candidate must be fluent in English.
  • Immediately available to join the job.
  • The Senior Debt Collector will address collection/accounts receivable issues and assist with special projects based on departmental goals and objectives
  • Resolve complex issues.
  • Demonstrate a positive working relationship with departments to accomplish the goals and objectives of the company.
  • Support the management in target preparation.
  • Executes Otis – Entity’s collections process to maximize collections whilst managing retention of customers’ accounts.
  • Manages relationship with customers to ensure favorable payment release and minimize the possibility of bad debts.
  • Executes the collection process (bill generation, delivery, follow up etc.) by prioritizing activities across client accounts based on negotiated agreements.
  • Monitor and resolve invoice discrepancies.
  • Will prepare statements and other supporting documentation as necessary to generate prompt customer payments and manage AR portfolio
  • Communicates with the client on a regular basis through meetings, direct phone calls and e-mails to ensure they are aware of the account status and all outstanding dues can be collected in a timely manner.
  • Works closely with the accounting team to implement processes and policies that contribute to accurate invoicing.
  • Verifies amounts and receipts for funds received and maintains archives for all receipts.
  • Maintain up-to-date records in system.
  • Coordinates with internal and external stakeholders to follow-up on collections.
  • Prepares monthly statistics and highlights monthly outstanding and payment details.
  • Negotiates with defaulting customers to repay their debts in full thereby achieving full recovery on contracted service fees.
  • Strong communication, leadership, and project management skills.
  • Good knowledge in the MS office package, (with required proficiency in Excel)
  • The candidate must have good coordination skills to join our team.

How to Apply

Please Email your CV/Resume to

Job Categories: Other Jobs. Job Types: Full-Time. Job Tags: Debt Collector. Salaries: Less than 20,000.


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