Recovery Officer (UAEN)
Provide comprehensive operational support to the Collections department by managing sensitive documentation, monitoring settlement compliance, and handling customer complaints. Contact 180+ delinquent clients to recover overdue payments through professional “promises to pay” conversion, follow-ups on credit card and loan accounts, and negotiation of settlements with appropriate haircuts. Perform skip tracing, monitor delinquency trends and portfolio indicators, initiate credit control actions, and escalate high-value uncooperative cases to legal action while ensuring regulatory compliance and accurate documentation.
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