Join the team of Amjad Al-Khair Company for debt collection, as we are looking for a professional debt collection employee.In this role, the candidate will follow up with late-paying clients and collect the outstanding amounts with accuracy and professionalism.
Tasks and Responsibilities:- Follow up with late-paying clients via phone and field visits.
- Prepare periodic reports on collection cases.
- Document financial transactions and coordinate with the accounting department.
- Maintain a professional image for the company when dealing with clients.
Requirements:- Experience of no less than three years in collection or accounting.
- Proficiency in using computers and Office programs.
- Excellent communication skills and the ability to persuade.
- Preference for Saudi women or residents with a legal residency.
