Work that matters
Help businesses recover what they're owed, and help debtors reach solutions that settle their obligations.

We're looking for people who combine firmness with tact — and see every call as a chance to solve a problem, not win an argument.
Help businesses recover what they're owed, and help debtors reach solutions that settle their obligations.
An onboarding programme when you join, and ongoing training in negotiation, regulation, customer service and data protection.
We apply to ourselves what we practise with debtors: respect, clarity and professional language in every interaction.
Clear, published KPIs, and evaluation that rewards quality, not volume alone.
From collection specialist to team leader and account manager, with room to grow into analytics, settlements and relationship management.
Regular reviews of real cases and ongoing knowledge-sharing across teams.
Whether you negotiate, analyse, coordinate or support, there is a place for your strengths in the team.
Manage file portfolios and negotiate with debtors through to payment or settlement.
Handle daily debtor contact across channels, documenting every interaction accurately.
Draft payment agreements, prepare complete files and coordinate with law firms.
Build periodic reports, analyse portfolio performance and draw out recommendations.
Manage relationships with contracted businesses, track satisfaction and meet their needs.
HR, finance and office operations that keep the team running smoothly.
Don't see an advertised role that fits? Send us your CV and we'll be in touch when a suitable opportunity opens.
Thank you for your interest in joining Sedad Mawthooq. We've received your application and will contact you if your profile matches an available opportunity.
Back to homeSend us your CV and we'll be in touch when a suitable opportunity opens.