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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationJeddah
Job Summary:
Follow up and collect outstanding amounts from clients by contacting them and negotiating payment plans, while maintaining accurate records and preparing periodic reports.

Responsibilities:
  • Follow up and collect outstanding payments from clients via phone or email.
  • Monitor client accounts and update data to comply with due invoice dates.
  • Maintain accurate and up-to-date records of all interactions with clients and notes.
  • Resolve billing issues and payment disputes in coordination with the relevant departments.
  • Comply with company policies and regulations related to debt collection.

Qualifications:
  • High school diploma or higher.
  • Experience of 0-2 years.
  • Communication skills.
  • Ability to negotiate and handle pressure.
  • Computer skills.
  • Maintain confidentiality.

Contract Details:
  • Duration: 6 months.
  • Registration in social security and health insurance.
  • Basic salary with allowances and commissions.
  • Flexible working system.

Requirements

  • Requires 2-5 Years experience

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