Baseer Uddin Email & Phone Number
@derbydebtcollection.com
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Who is Baseer Uddin? Overview
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Baseer Uddin is listed as Floor Supervisor at Derby Debt collection, a with 293 employees, based in United Arab Emirates. AeroLeads shows a work email signal at derbydebtcollection.com and a matched LinkedIn profile for Baseer Uddin.
Baseer Uddin previously worked as Team Lead at Derby Group Of Companies and Supervisor at Derby Group Of Companies. Baseer Uddin holds Bechelor In Commerce, B Com from Karachi University.
Email format at Derby Debt collection
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AeroLeads found 1 current-domain work email signal for Baseer Uddin. Compare company email patterns before reaching out.
About Baseer Uddin
I am a self motivated guy,as you can see in 4 years from a collector to Asst portfolio manager.
Listed skills include Financial Analysis, Team Management, Leadership, Negotiation, and 9 others.
Baseer Uddin's current company
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Baseer Uddin work experience
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Team Lead
Current
Supervisor
Handling different banks and maintain their daily DRR to assure that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue… Show more Handling different banks and maintain their daily DRR to assure that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue balances.• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment• Co-coordinating with Arabic Staff.• Communicating with other departments for settlement, Offer letters and clearance letter.• Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise• Sending field visitor to customer workplace.• Customers documents checking Show less
Portfolio Supervisor
Handling different banks and maintain their daily DRR to assur that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and a… Show more Handling different banks and maintain their daily DRR to assur that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue balances.• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment• Co-coordinating with Arabic Staff.• Communicating with other departments for settlement, Offer letters and clearance letter.• Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise• Sending field visitor to customer workplace.• Customers documents checking Show less
Team Leader
• Handling different banks and maintain their daily DRR to assur that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and… Show more • Handling different banks and maintain their daily DRR to assur that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue balances.• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment• Co-coordinating with Arabic Staff.• Communicating with other departments for settlement, Offer letters and clearance letter.• Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise• Sending field visitor to customer workplace.• Customers documents checking Show less
Recovery Specialist
• Handling different banks and maintain their daily DRR to assur that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and… Show more • Handling different banks and maintain their daily DRR to assur that targets should be achieved.• Handling team of different banks and member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues• Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue balances.• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment• Co-coordinating with Arabic Staff.• Communicating with other departments for settlement, Offer letters and clearance letter.• Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise• Sending field visitor to customer workplace.• Customers documents checking Show less
Team Leader
My responsibilities include:• Handling team member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues • Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue balances.• Locate… Show more My responsibilities include:• Handling team member according to capacity of member maintain customer databases• Taking review time to time and give them guidance to negotiate and solve customers issues • Taking daily reports from team members and submits it to Manager.• Receive payments and post amounts paid to customer accounts• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Reviewing customer's overdue balances.• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment• Co-coordinating with Arabic Staff.• Communicating with other departments for settlement, Offer letters and clearance letter.• Persuade customers to pay amounts due on credit accounts, damage claims, or non payable checks, or to return merchandise• Sending field visitor to customer workplace.• Customers documents checking Show less
Administrator
Making Salaries,Maintaing school and staff
Collection Officer
Handling huge portfolio of defaulters Maintaing the excel Doing field visits And achieving the targets on monthly basis
Colleagues at Derby Debt collection
Other employees you can reach at derbygroup.ae. View company contacts for 293 employees →
Sravanam Dhanush
Colleague at Derby Debt CollectionDubai, United Arab Emirates
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RV
Ramyaa Vadivel Lakshmanan
Colleague at Derby Debt CollectionDubai, United Arab Emirates
View →
SS
Sandheep S Pillai
Colleague at Derby Debt CollectionDubai, United Arab Emirates
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CS
Crystal Sequeira
Colleague at Derby Debt CollectionDubai, United Arab Emirates
View →
MS
Munmun Singha
Colleague at Derby Debt CollectionDubai, United Arab Emirates
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AE
Ayman Elgohary
Colleague at Derby Debt CollectionAbu Dhabi Emirate, United Arab Emirates
View →
SK
Shilpa K V
Colleague at Derby Debt CollectionAbu Dhabi Emirate, United Arab Emirates
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PR
Pallavi Raju
Colleague at Derby Debt CollectionIndia
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DP
Dhilshaik P. R
Colleague at Derby Debt CollectionDubai, United Arab Emirates
View →
AL
Analiza Lobo
Colleague at Derby Debt CollectionUnited Arab Emirates
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Baseer Uddin education
Bechelor In Commerce, B Com
Education record
Frequently asked questions about Baseer Uddin
Quick answers generated from the profile data available on this page.
What company does Baseer Uddin work for?
Baseer Uddin works for Derby Debt collection.
What is Baseer Uddin's role at Derby Debt collection?
Baseer Uddin is listed as Floor Supervisor at Derby Debt collection.
What is Baseer Uddin's email address?
AeroLeads has found 1 work email signal at @derbydebtcollection.com for Baseer Uddin at Derby Debt collection.
Where is Baseer Uddin based?
Baseer Uddin is based in United Arab Emirates while working with Derby Debt collection.
What companies has Baseer Uddin worked for?
Baseer Uddin has worked for Derby Debt Collection, Derby Group Of Companies, Trust Lawyers Legal, Barclays, and Al Behria School.
Who are Baseer Uddin's colleagues at Derby Debt collection?
Baseer Uddin's colleagues at Derby Debt collection include Sravanam Dhanush, Ramyaa Vadivel Lakshmanan, Sandheep S Pillai, Crystal Sequeira, and Munmun Singha.
How can I contact Baseer Uddin?
You can use AeroLeads to view verified contact signals for Baseer Uddin at Derby Debt collection, including work email, phone, and LinkedIn data when available.
What schools did Baseer Uddin attend?
Baseer Uddin holds Bechelor In Commerce, B Com from Karachi University.
What skills is Baseer Uddin known for?
Baseer Uddin is listed with skills including Financial Analysis, Team Management, Leadership, Negotiation, Time Management, Customer Service, Team Leadership, and Accounting.
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