Junior Accountant

Job description

We are looking for a reliable Account Receivable / Debt Collection Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.

This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.

If you don't have Debt Collection Officer experience in UAE kindly don't submit your resume.

Responsibilities:

Keep track of assigned accounts to identify outstanding debts

Plan a course of action to recover outstanding payments

Locate and contact debtors to inquire about their payment status

Negotiate to pay off deadlines or payment plans

Handle questions or complaints

Investigate and resolve discrepancies

Create trust relationships with debtors when possible to avoid future issues

Update account status and database regularly

Alert superiors of debtors unwilling or unable to pay when necessary

Comply with requirements when legal action is unavoidable

Type Arabic legal notices from Dubai courts

Send the notices

File criminal and civil case and get judgment and apply travel bans on the debtors

Proofread existing cases

Requirements:

Proven experience as a debt collector

Experience in working with targets and tight deadlines

Knowledge of relevant legal requirements

Working knowledge of MS Office and databases

Excellent communication and people skills

Apt in negotiating and persuading

Ability to be polite and compassionate without lacking confidence

High school diploma is preferred

Fluent in Arabic and familiar with Typing case and filing procedure in the police station

Experience without of country debtors who not return to file their cases in the UAE and get the judgment