Debt Collector - Arabic

· Regularly review and monitor the accounts receivable ledger to identify overdue payments.

· Initiate communication with tenants or property owners who have overdue payments.

· Send reminders, notices, or letters to inform debtors of outstanding balances.

· Address inquiries and provide explanations regarding payment terms.

· Maintain accurate and up-to-date records of communication with debtors.

· Document any agreed-upon payment arrangements or settlements.

· Collaborate with the legal department if legal action is necessary to recover outstanding debts.

Desired Candidate Profile

· Knowledge of Legal Requirements.

· Fluent in English and Arabic.

· Valid UAE driving license (Mandatory)

· Minimum two years of experience in a similar role