UDrive is seeking UAE Nationals Only for a Collection Agent role based in Dubai, reporting to Collection Manager. The agent contacts customers to recover overdue payments, negotiates payment plans, keeps records, resolves billing discrepancies, and collaborates with Sales and Customer Service to stay compliant, hit KPIs. Requirements include a high school diploma (bachelor’s preferred), proven collections or customer service experience, strong negotiation and communication skills, CRM and MS Office proficiency, and the ability to stay professional under pressure. Tips: tailor your CV to show recoveries, highlight cross-functional collaboration, note UAE regulatory knowledge, and include a concise cover letter describing your approach and UAE National eligibility.
ob Title: Collection Agent
Location: [Insert Location]
Department: Finance / Accounts Receivable
Reports To: Collection Manager
The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.
Contact customers via phone, email, and other communication channels to collect outstanding payments.
Negotiate repayment plans and ensure commitments are honored.
Maintain detailed and accurate records of all collection activities and customer interactions.
Review account status and resolve billing discrepancies.
Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.
Recommend accounts for escalation, legal action, or write-off as necessary.
Meet individual and team collection targets and KPIs.
Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.
Provide regular updates and reports to the Collection Supervisor/Manager.
High school diploma or equivalent; a bachelor's degree is a plus.
Proven experience in collections, customer service, or a related field.
Strong negotiation, communication, and interpersonal skills.
Ability to remain professional and calm under pressure.
Familiarity with debt collection laws and regulations.
Proficient in using CRM systems and Microsoft Office Suite (Excel, Word, Outlook).
Attention to detail and good organizational skills.
UAE National
Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.
Knowledge of credit reporting practices.