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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeField
LocationLocationDammam
We are looking for a professional debt collector to join our dynamic team at a car rental company located in Khobar and Dammam.
In this role, you will be responsible for following up on the collection of amounts due from clients and communicating with them to settle overdue payments.

Job Responsibilities:
  • Follow up on the collection of amounts due from clients.
  • Communicate with clients to settle overdue payments.
  • Update account records and document payments.
  • Prepare financial reports related to collections.
  • Work on improving collection rates and reducing bad debts.

Requirements:
  • Practical experience in the field of collections.
  • Excellent communication skills and ability to deal with clients.
  • Ability to work under pressure and achieve goals.

Benefits:
  • Professional and supportive work environment.
  • Opportunities for career development.
  • Competitive salary plus incentives based on performance.

To apply, please send your CV mentioning the job title in the subject.

Requirements

  • Open for all nationalities
  • Requires 0-1 Year experience
Saud
Car rental path

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Debt Collector

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Sika

Full-time
About Sika:
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and automotive industry. With a strong commitment to a people-first culture, Sika prioritizes employee engagement and connection.

Job Purpose:
The Debt Collector is responsible for the timely submission of invoices and other related documents to customers, as well as the collection of payments on due dates. This role ensures that the efforts of the sales team are maximized towards sales rather than collections.

Essential Duties & Responsibilities:
  • Timely submission of invoice and related documents to customers.
  • Follow up and collection of receivables on due dates.
  • Maintain customer files with all documents related to a sale.
  • Coordinate with warehouse and ensure timely delivery details.
  • Provide monthly collection estimates to the Regional Accountant.
  • Highlight problematic receivables to sales personnel.

Qualifications:
  • University degree (BA) or equivalent in Business Administration or related experience.
  • Minimum of 2 years of related experience.
  • Excellent communication skills in Arabic and English.
  • Strong computer skills, familiarity with ERP systems and MS Office.

Skills:
Successful candidates will demonstrate:
  • Excellent planning, analytical, and organizational skills.
  • Self-motivation and problem-solving abilities.
  • Strong negotiation skills and the ability to work under pressure.

breifcase0-1 years

locationDammam

12 days ago