img
SalarySalary 2,500 SR / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Buhayrat, Makkah
Required debt collector with at least two years of experience in the field of collecting outstanding debts, possesses high communication skills and the ability to negotiate and find acceptable solutions for both parties. The candidate must be able to work under pressure and have a good knowledge of the laws and legal procedures related to debt collection. Main tasks: • Follow up on overdue debts and collect them from clients • Prepare repayment plans and negotiate with clients • Document all communications and procedures in the company's system • Provide periodic reports on the status of collection and outstanding debts • Coordinate with the legal department when necessary • Visit clients at their locations when needed • Participate in developing effective collection strategies.

Requirements

  • Males only
  • Open for all nationalities
  • Requires 2-5 Years experience
  • Beginner in English
Saud
Khalid Al-Harbi Trading Institution

About Khalid Al-Harbi Trading Institution

Consul is a brand for travel luggage and bags owned by the Khalid bin Abdullah bin Mukhaiser Al-Harbi Trading Foundation. Our products are of high quality, and we have managed to acquire a loyal customer base across the Kingdom of Saudi Arabia. This is not surprising considering that we produce innovative designs for luggage that meet the needs of travelers.

Retail

Similar Jobs

Debt Collector

📣 Job Ad

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

locationMakkah

10 days ago

Debt Collector

📣 Job Ad

Sika

Full-time
Join Sika as a Debt Collector!
We are looking for a dedicated and motivated Debt Collector to join our dynamic team in Jeddah. The Debt Collector will play a crucial role in managing our accounts receivable, ensuring timely payment collection, and supporting the sales team in maximizing their efforts.

Job Purpose:
The Debt Collector is responsible for the submission of invoices and related documents to customers and the timely collection of payments. This role is vital for allowing our sales team to focus on driving sales rather than managing payments.

Essential Duties & Responsibilities:
  • Ensure timely submission of invoices and other documents to customers and provide proof of such submissions.
  • Follow up and collect receivables on due dates. Maintain customer files including Purchase Orders, Delivery Notes, and invoices.
  • Coordinate closely with warehouse personnel to track deliveries.
  • Work in collaboration with the Regional Accountant to ensure prompt invoicing.
  • Handle customer complaints regarding quantities, documentation, and delivery timing effectively.
  • Prepare monthly collection estimates and manage the collection schedule to ensure all due payments are collected.
  • Summarize daily collections, provide statements of accounts to customers, and highlight issues to relevant personnel.

Qualifications & Experience:
  • University degree (BA) or equivalent in Business Administration or related field.
  • Minimum of 2 years of relevant experience, or equivalent combination of education and experience.

Skills Required:
  • Proficient in English and Arabic, with excellent communication skills.
  • Strong computer skills and familiarity with ERP systems (Oracle, SAP, etc.).
  • Ability to work effectively in a culturally diverse environment.
  • Excellent organizational and analytical skills, with strong negotiation abilities.

About Sika:
At Sika, we foster a people-first culture that values trust, respect, and communication. We believe in improving employee engagement, attracting top talent, and ensuring a positive work environment. Come join us to contribute to our success!

breifcase0-1 years

locationMakkah

18 days ago