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Join our team as a Debt Collector!

At collectdksa, we focus on effective debt collection solutions, enhancing our clients' financial health while maintaining strong customer relationships. As a Debt Collector, you will play a pivotal role in managing debts and ensuring timely payments.

Role Purpose:
Work closely with customers to communicate debt amounts, set payment deadlines, and assist in payment plans to resolve debts. Strong negotiation skills and a thorough understanding of our products and services are essential.

Key Activities:

• Handle older debts as a third-party collector.
• Manage claims from multiple accounts.
• Track assigned account claims to identify outstanding debts.
• Plan recovery actions for outstanding payments.
• Locate and contact debtors regarding their payment status.
• Negotiate payment deadlines or plans.
• Inform superiors of debtors unwilling or unable to pay.
• Comply with legal requirements when necessary.

Innovation:
Identify and develop ideas, techniques, and procedures to enhance the collection process. Prepare periodic reports for management.

We at collectdksa leverage our extensive expertise in debt collections to provide complete customer account management services. Our services aim to improve collection efficiency and strengthen relationships with clients.
Benefits include:

• Regular monitoring of customer accounts.
• Client classification based on payment behavior.
• Generation of financial reports detailing account status.
• Professional communication to maintain business relations.
• Customized credit policies and collection strategies.

Join us, and let’s achieve your financial goals while maintaining excellent client relationships.