محصل ديون📣 إعلان

في شركة متطلبات لتحصيل ديون الكيانات المالية

منذ 3 ساعات تقريباً

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	مكة المكرمة

Join Mutalabah Company for Financial Entities Debt Collection!
We are looking for a Debt Collector to manage obligations effectively. As a key player in our team, you will engage with clients to ensure collections are handled efficiently and support the growth of our organization.

About the Company:
Mutalabah Company for Financial Entities Debt Collection, a subsidiary of Abdul Latif Jameel Group, is a licensed entity by the Saudi Central Bank (SAMA). We pride ourselves on delivering exceptional customer service and leveraging advanced technology in our collection systems.

Responsibilities:

Engage with clients to manage debt collections
Ensure compliance with financial regulations
Utilize technology to enhance collection processes

We invite potential applicants who are motivated and ready to join our team to apply!

متطلبات الوظيفة

لا تتطلب خبرة

وظائف مشابهة

محصل ديون

📣 إعلان

صالة الألعاب الرياضية

دوام كامل

Join Our Established Team as a Debt Collector
Become part of GymNation, Dubai's premier fitness brand, as we expand our reach into the Kingdom of Saudi Arabia. We pride ourselves on providing unparalleled fitness experiences and promoting a healthier lifestyle.

Responsibilities:

Excellent teamwork, organization, and communication skills.
Exceptional face-to-face customer service and engagement abilities.
Ability to listen to customers and negotiate effective solutions.
Strong and positive telephone communication skills.
Motivated individual with the capacity to stay calm in challenging situations.
Familiarity with data entry and analysis.
Handle credit assessments and make appropriate determinations as per company guidelines.
Critical thinking skills needed to mitigate credit risk and maintain credit control systems.
Achieve daily and monthly targets.
Improve debt collection processes, negotiate payment plans, and maintain accurate records of financial activity.
Ensure customers pay on time and pursue any overdue invoices.
Be hard-working, confident, and a self-starter.

Qualifications: