Debt Collection Officer at ODMAR

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Job Description

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

Requirements & Qualifications

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

TalentIT Analysis

Quick Role Summary

Opportunity as "Debt Collection Officer" at ODMAR located in دبي on a Part-Time basis, suited for Fresh Graduate candidates. Key details from listing: • Manage a portfolio of overdue B2B invoices • Contact debtors by phone, WhatsApp and email, and negotiate settlements and payment plans • Track promises to…

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