
Cashier📣 Job Ad
in Dar Al-mukhalasat Company
about 14 hours ago
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
Join our professional team at Dar Al-Mukhalisat as a Collection Specialist!
We are looking for a professional Collection Specialist to join our specialized team in the field of collections. This role will play a vital part in managing accounts of delinquent customers and effective communication to recover financial dues in professional and legal ways.
Responsibilities:
Qualifications:
We are looking for a professional Collection Specialist to join our specialized team in the field of collections. This role will play a vital part in managing accounts of delinquent customers and effective communication to recover financial dues in professional and legal ways.
Responsibilities:
- Regularly follow up and review customer accounts to identify outstanding debts and the status of overdue payments.
- Effectively communicate with customers (by phone and email) to remind them of payment deadlines and discuss available solutions.
- Negotiate payment scheduling and establish realistic repayment plans that fit the customers' circumstances and ensure the recovery of dues.
- Document all interactions, agreements, and accurately update customer data in the company's internal system.
- Continuously collaborate with the legal team and management to escalate cases that require escalation or legal action.
- Fully adhere to the company's internal policies and legal regulations governing collection processes.
Qualifications:
- Previous practical experience in the field of collections or customer service.
- Excellent verbal and written communication skills, with exceptional ability to listen, persuade, and build relationships.
- Strong negotiation skills and the ability to handle difficult situations or angry customers calmly, professionally, and tactfully.
- Proficiency in using computer applications, including Customer Relationship Management (CRM) software and Microsoft Office Suite.
- Basic familiarity with the principles and regulations related to debt collection and financial claims.
Requirements
- Requires 2-5 Years experience
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