We’re a financial services company that collects overdue B2B invoices for businesses in the UAE. We’re hiring a Debt Collection Officer. The role is about 80% collections and 20% bringing in new collection clients.
Manage a portfolio of overdue B2B invoices
Contact debtors by phone, WhatsApp and email, and negotiate settlements and payment plans
Track promises to pay and follow up until payment lands
Prepare files for legal escalation, including bounced-cheque cases
Update case status and notes daily
Source new companies that need collection support
Full Time Remote Experienced (Non-Manager) 2+ yrs Accounting/Finance, Customer Service/Support
Salary: Base + commission up to EGP 20,000 EGP per successful deal (paid monthly) + yearly bonus
2+ years in debt collection, credit control or accounts receivable; B2B preferred, GCC experience a plus
Fluent Arabic (comfortable with Gulf dialect) and good English
Firm, calm negotiator who is persistent and organized
Works UAE business hours
Debt Collection, Credit Control, Accounts Receivable, Negotiation, Arabic, English, CRM
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