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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Job Objective:
The Collector is responsible for managing the collection of outstanding debts and ensuring timely payments from clients, contributing to the financial health of the organization.

Responsibilities:
  • Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.
  • Record Keeping: Maintain accurate records of all collection activities and update client accounts accordingly.
  • Negotiation: Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangements.
  • Reporting: Prepare regular reports on collection progress and outstanding debts for management review.
  • Customer Service: Address client inquiries and concerns related to their accounts and payment status.
  • Compliance: Ensure all collection activities comply with relevant laws and company policies.
  • Collaboration: Work closely with other departments, such as sales and customer service, to resolve issues related to payments.

Qualifications:
  • High school diploma or equivalent; a degree in finance or a related field is a plus.
  • Previous experience in collections or customer service is preferred.

Requirements

  • Requires 2-5 Years experience

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