Debt Collector📣 Job Ad

Join ClearGrid as a Debt Collector!
Are you skilled in debt collection with a customer-centric approach? ClearGrid, a leading company in financial services, is looking for a dedicated Debt Collector to manage the recovery of overdue accounts while fostering positive customer relationships.

Key Responsibilities:

• Debt Collection: Directly handle recovery efforts and implement tailored debt resolution strategies.
• Customer Relationship Management: Maintain professional relationships with customers and resolve disputes amicably.
• Compliance and Regulation: Ensure adherence to relevant laws and company policies.
• Performance Monitoring and Reporting: Track personal metrics and prepare recovery reports.
• Operational Efficiency: Streamline collection processes and utilize software for accurate record-keeping.
• Collaboration and Stakeholder Management: Work with internal teams and external partners to support debt recovery.

Qualifications:

• Minimum 2 years of experience in debt collection.
• In-depth knowledge of local debt collection laws.
• Strong negotiation and communication skills.
• Proficiency in debt collection software.
• Fluent in Arabic and English.

Are you ready to make a difference in the debt recovery landscape? Apply now to become a part of our innovative team!

Debt Collector Required
Your Resources Company for Business Solutions announces its need for a Debt Collector position. We are pleased to welcome highly qualified candidates to join our team.

Requirements:

• Experience of no less than two years in collection.
• Intermediate level in English.

Tasks:

• Communicating with clients.
• Following up on delinquent accounts.
• Collecting due amounts.
• Being tactful and able to persuade and negotiate.

Work Location: Riyadh
Working Days: Six days.

Debt Collector Wanted
Mohammed Bin Hadi Al Johani Trading Est. is seeking to contract with a Professional Debt Collector.

Requirements:

• Minimum of 10 years of experience in debt collection and financial claims management.
• Strong skills in negotiation, persuasion, and professional client handling.
• Compensation will be based solely on performance (actual debt recovery in exchange for fees).
• Preference will be given to candidates with prior experience in banking, finance, collection agencies, or law firms.

Application Requirements:

• Updated CV.
• Experience certificates.
• Proof of previous collection performance (recommendation letters, achievement records, or certificates from previous employers) — this is a mandatory condition for application acceptance.