Debt Collection Supervisor

Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.

Responsibilities

A non-exhaustive list of the roles and responsibilities is as follows:

• Reaching out to and following up with customers to collect overdue payments

• Act as the liaison between the customers and the company

• Manage overdue accounts

• Manage, organize, and keep track of customer portfolios

• Locate customers using the information provided

• Undertake the necessary due diligence

Qualifications

The ideal candidate must have an excellent academic background and possess relevant experience gained at a reputable organization in the UAE.

Excellent verbal and written communication skills

Fluency in English is mandatory.