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SalarySalary 5,000 SR / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationJeddah
Join Zimmo Trading Co. as a Debt Collector!
In this vital role, you will be responsible for collecting outstanding payments from various clients including hospitals, pharmacies, and other businesses. Your strong communication skills will help you build relationships with clients and ensure timely collections.

Key Responsibilities:
  • Collect outstanding debts from clients and follow up on overdue accounts.
  • Communicate with clients to ensure payment of outstanding amounts.
  • Provide weekly and monthly reports on collections status.
  • Handle invoices and related documents, ensuring their accuracy.
  • Resolve any payment or invoicing issues that may arise.
  • Build and maintain strong client relationships to facilitate future collections.

Requirements:
  • Must be a Saudi national.
  • Previous experience in debt collection from clients in healthcare or commercial sectors.
  • Strong communication skills and ability to handle difficult situations.

Requirements

  • Males only
  • For Saudis Only
  • Requires 0-1 Year experience
Saud
Zimmo Trading Co.

About Zimmo Trading Co.


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Debt Collector

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Sika

Full-time
Join Sika as a Debt Collector!

We're looking for a motivated individual to become part of our team in Jeddah, Makkah. At Sika, we prioritize a people-first culture that fosters trust and respect among employees, facilitating a better working environment. As a Debt Collector, you will play a crucial role in the finance department, ensuring timely collections and promoting our commitment to customer satisfaction.

Job Purpose:
The Debt Collector will manage the submission of invoices and collection of payments, aiding the sales team's efficiency in maximizing revenue.

Essential Duties & Responsibilities:
  • Submit invoices and documents to customers promptly and obtain proof of submission.
  • Follow up and collect receivables on due dates without delay.
  • Maintain organized customer files with all related documentation.
  • Work closely with warehouse and accountants to ensure seamless operations.
  • Provide monthly collection estimates and manage payment schedules diligently.
  • Highlight issues and coordinate with the sales personnel regarding overdue accounts.

Qualifications:
Educational Credentials: University degree (BA) in Business Administration or equivalent experience.
Work Experience: At least 2 years in a related field or a combination of education and experience.
Skills:
  • Proficient in English and Arabic, with strong communication capabilities.
  • Solid computer skills with experience in ERP systems and MS Office.
  • Excellent planning, analytical, and organizational capabilities.
  • Ability to work with diverse teams and adapt to cultural differences.

Join us in transforming the construction and automotive industries with innovative solutions. Apply now!

breifcase0-1 years

locationJeddah

28 days ago