We are looking for a Debt Collector to join our dynamic team in Mumbai. As part of our collections department, you will be responsible for recovering outstanding debts from customers while maintaining respectful and effective communication. Your role is key to minimizing credit losses and supporting healthy financial operations for our clients. Key Responsibilities · Contact debtors via phone, email, or in-person to follow up on overdue payments · Negotiate payment plans in accordance with company policy · Maintain detailed records of collection efforts in the system · Monitor accounts and update statuses based on payment progress · Recommend escalated action (e.g., legal) on unresponsive accounts · Coordinate with legal, compliance, and client service teams · Generate periodic reports for internal and client review · Ensure compliance with UAE laws and internal standards Qualifications & Skills · Minimum High School Diploma (Bachelor’s Degree is an advantage) · 2+ years of experience in debt collection or credit control · Familiarity with UAE debt recovery regulations · Excellent negotiation and conflict resolution skills · Proficient in Microsoft Office and CRM software · Fluent in English (Arabic or other regional languages is a plus) · Strong ethical standards and ability to handle sensitive information Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Experience: total work: 1 year (Preferred) Work Location: In person

We are looking for a Debt Collection TL to join our dynamic team in Mumbai. As part of our collections department, you will be responsible for handling collectors’ team, while maintaining respectful and effective communication. Your role is key to minimizing credit losses and supporting healthy financial operations for our clients. We are looking for a Debt Collection TL to join our dynamic team in Mumbai. As part of our collections department, you will be responsible for handling collectors’ team, while maintaining respectful and effective communication. Your role is key to minimizing credit losses and supporting healthy financial operations for our clients. Key Responsibilities · Contact Bankers via phone, email, or in-person to follow up on cases. · Help Collectors to Negotiate payment plans in accordance with company policy · Maintain detailed records of collection efforts in the system · Monitor accounts and update statuses based on payment progress · Recommend escalated action (e.g., legal) on unresponsive accounts · Coordinate with legal, compliance, and client service teams · Generate periodic reports for internal and client review · Ensure compliance with UAE laws and internal standards Job Type: Full-time Pay: ₹60,000.00 - ₹90,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Experience: total work: 2 years (Preferred) Work Location: In person