Collection Specialist
📣 Job Ad| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
Job Description
About the Role
JLL is seeking a Collection Specialist to manage rent and receivables collection for a premium residential community located in North Riyadh. This full-time role is essential for maintaining healthy cash flow, minimizing arrears, and ensuring positive tenant relationships through professional collection practices. The position requires 3-5 years of relevant experience.
Key Responsibilities
- Manage the timely collection of rental income, service charges, utility rebills, and other receivables.
- Issue invoices in accordance with lease agreements and approved schedules.
- Implement automated reminder systems and proactive tenant communication protocols.
- Achieve and maintain high collection performance targets.
Arrears Management
- Maintain and update comprehensive arrears tracking systems.
- Initiate collection protocols, including calls, emails, and site visits as appropriate.
- Escalate delinquent accounts through established procedures.
- Prepare documentation for legal recovery actions and coordinate with legal counsel when required.
Tenant Communication and Service
- Serve as the primary point of contact for tenants regarding payment-related queries and concerns.
- Provide payment plan options and negotiate settlements in coordination with management.
- Handle disputes professionally and work toward mutually acceptable resolutions.
- Deliver responsive and courteous service to maintain positive tenant relationships.
Reporting and Collaboration
- Prepare regular arrears aging reports and collection performance summaries.
- Track write-offs and bad debt provisions, maintaining accurate documentation.
- Monitor collection KPIs and recommend process improvements.
- Maintain detailed records of all collection activities, agreements, and legal actions.
- Work closely with the Finance Manager, Property Manager, and leasing teams.
- Coordinate with facilities management and utility providers on meter readings and invoice reconciliation.
- Support utility rebilling processes for consumption exceeding standard allowances.
- Assist with deposit management, receipting, and cash flow reporting.
What We Offer
JLL offers career growth opportunities within a global real estate leader, exposure to best-in-class property management practices, and professional development and training. The role is part of a supportive team environment and includes a competitive compensation package.
Requirements
- Requires 2-5 Years experience
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