Debt Collector📣 Job Ad
in Simat Company For Commercial Services1 day ago
Contract Type | Full-time | |
Workplace type | On-site | |
Location | Dammam |
Join our team as a Debt Collector!
At Simat Company for trading services, we are dedicated to maintaining healthy cash flow by ensuring timely collection of receivables. As a Debt Collector, you will play a crucial role within our accounting team.
Key Responsibilities:
Preferred Qualifications:
At Simat Company for trading services, we are dedicated to maintaining healthy cash flow by ensuring timely collection of receivables. As a Debt Collector, you will play a crucial role within our accounting team.
Key Responsibilities:
- Collect financial receivables from clients as per the scheduled timeline.
- Communicate with clients via phone and email to resolve payment issues.
- Prepare regular reports on the status of receivables.
- Collaborate with accounting and sales teams to optimize collection processes.
- Counsel clients on available payment options.
- Follow up on overdue payments and take necessary actions.
- Update client database with payment information.
- Provide administrative support to the accounting team when required.
- Monitor changes in payment policies to ensure compliance.
- Participate in developing collection strategies to enhance efficiency.
Preferred Qualifications:
- Minimum of 2 years experience in debt collection or accounting.
- Strong communication skills in Arabic and English.
- Able to work under pressure and meet set goals.
- Excellent organizational and administrative skills.
- Good knowledge of local and international financial laws.
- Proficiency in accounting software and financial reporting.
- Strong analytical skills to resolve financial issues.
- Professionalism in dealing with clients and challenging situations.
- Willingness to learn and engage in continuous professional development.
- Able to work independently and as part of a team.
Requirements
- Open for all nationalities
- Requires 0-1 Year experience