` Job Interview | Creditors Management Solutions DMCC - Job Guide

Total Pageviews

Wednesday, August 21, 2019

Job Interview | Creditors Management Solutions DMCC

Creditors Management Solutions DMCC carrier for Recovery Officer job in Dubai UAE

Creditors Management Solutions DMCC

Career Page

About Company

Creditors Management Solutions has launched in January 2012 to be one of the greatest leader’s companies in the field of collection and creditors controllers. Their main branch is based in UAE.

Also, They are looking to grow our business around the region of GULF & MIDDLE EAST. They focus on providing to our clients the best services in the field of collections to communicate to the customers a very clear and right picture about their debts with very professional negotiation skills.

Ex-Employee Rating and Review

https://www.jobguidedubai.com/2019/02/walk-in-jobs-in-dubai.html

 According to Glass door it has not been rated by ex-employees.

How to Apply?

For above walk-in interview, you can directly go for an interview at above mentioned venue and time. For future jobs you can upload your CV/Resume Click here

Contact Information

Address:- Dubai, Jumeirah Lake Towers JLT, Cluster G, Dubai Arch Tower, Office 204.
Contact no. :- 0444-70083




Job Vacancies in Dubai


 

Walk in for Recovery Officer- 21th to 25th August 2019 -11am to 5pm


As we are a leading firm in UAE specialized in collection & recovery looking for candidates with collection/recovery experience in UAE. Starts lunching a walk-in interviews for our opening vacancy
“Recover Officer” with preferable experience in collection and recovery in banking field.

The walk-in interviews will be held and last for 4 working days starting from Wednesday 21st August 2019 to Sunday 25th August 2019 from 11:00am to 05:00pm.

Position : Recovery Officers
Nationality : Urdu Speakers / Tagalog speakers
Compensation : Competitive Salary
Qualification : Collection/Recovery Experience

Address: Dubai, Jumeirah Lake Towers JLT, Cluster G, Dubai Arch Tower, Office 204.

NOTE: OUR OFFICES WILL BE RELOCATED SOON WITHIN THE NEXT 3 MONTHS TO BE PERMANENTLY IN AJMAN.


Responsibilities :

1. Manage multiple accounts for delinquency and debt collection efforts.

2. Locate and contact debtors about outstanding obligations.

3. Send out past due notices for delinquent accounts or for missed settlement payments.

4. Utilize various skip tracing techniques and collection strategies to locate right parties in order to negotiate payment arrangements on high collectibility or value accounts.

5. Negotiate payment terms and methods when right party is reached. The process often requires reviewing the account information in database, and/or asking probing questions of the consumer in order to better understand potential objections to payment.





JOBS BY SECTORS