Debt Collection Specialist | Bahrain High-Volume Accounts Recovery العاصمة للعمل في حسابات

We are seeking a results-driven Debt Collection Specialist to manage high-volume outbound recovery calls for a leading financial services firm in Bahrain. You will negotiate payment arrangements, resolve delinquent accounts, and maintain strict compliance with local regulations.

• Proven experience in debt collection, credit control, or accounts receivable (1+ years preferred)
• Fluent Arabic & English — essential for customer negotiations in Bahrain market
• Strong negotiation & conflict resolution skills with a track record of meeting recovery targets
• Proficiency in collection software and MS Office (Excel mandatory)
• Knowledge of Bahraini financial regulations and ethical collection practices
• High school diploma minimum; finance/business qualification a plus