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Join Ejada For Debt Collection as a Debt Collector!
We are seeking exceptional talents to join our collection team. The ideal candidate should have a minimum of two years of practical experience in debt collection for financing entities.

Responsibilities:

• Follow up with delinquent customers and communicate with them to collect the outstanding amounts.
• Implement collection policies and procedures for financing entities.
• Prepare accurate reports on payment cases and collection rates.
• Resolve issues related to debts in coordination with internal teams.
• Meet monthly targets and maintain required quality.

Requirements:

• At least 2 years of experience in debt collection for financing entities.
• Excellent negotiation and persuasion skills.
• High communication skills and ability to handle customer objections.
• Proficient in computer usage and customer management systems.
• Discipline and ability to work under pressure to achieve goals.

Benefits:

• Competitive salaries and performance-related incentives.
• Professional working environment and continuous training.
• Opportunities for career growth and development.