Responsibilities:

Contacting debtors and negotiating payment plans to settle outstanding debts.
Following up on overdue accounts and initiating collection actions.
Maintaining accurate records of all collection activities and communications with debtors.

Requirements:
Proven experience as a Debt Collector or similar role.
Excellent communication and negotiation skills.
Ability to work independently and handle multiple priorities.
Proficiency in computer systems and debt collection software.

Salary: AED 5000

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