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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationDammam
Join Our Team as a Debt Collector Officer!
We are seeking a dedicated and skilled Debt Collector Officer to join our team in Dammam, Saudi Arabia. In this role, you will be responsible for recovering outstanding payments and maintaining a positive relationship with our debtors.

Responsibilities:
  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Locate and contact debtors to inquire about their payment status
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies
  • Create trust relationships with debtors when possible to avoid future issues
  • Update account status and database regularly
  • Alert superiors of debtors unwilling or unable to pay when necessary
  • Comply with requirements when legal action is unavoidable

Requirements and Skills:
  • Proven experience as a debt collector
  • Experience in working with targets and tight deadlines
  • Knowledge of relevant legal requirements
  • Working knowledge of MS Office and databases
  • Excellent communication and people skills
  • Apt in negotiating and persuading

Requirements

  • Open for all nationalities
  • Requires 0-1 Year experience
Saud
SPF SA

About SPF SA


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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.

breifcase0-1 years

locationDammam

1 day ago