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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join our team as a Debt Collector!
At Simat Company for trading services, we are dedicated to maintaining healthy cash flow by ensuring timely collection of receivables. As a Debt Collector, you will play a crucial role within our accounting team.

Key Responsibilities:
  • Collect financial receivables from clients as per the scheduled timeline.
  • Communicate with clients via phone and email to resolve payment issues.
  • Prepare regular reports on the status of receivables.
  • Collaborate with accounting and sales teams to optimize collection processes.
  • Counsel clients on available payment options.
  • Follow up on overdue payments and take necessary actions.
  • Update client database with payment information.
  • Provide administrative support to the accounting team when required.
  • Monitor changes in payment policies to ensure compliance.
  • Participate in developing collection strategies to enhance efficiency.

Preferred Qualifications:
  • Minimum of 2 years experience in debt collection or accounting.
  • Strong communication skills in Arabic and English.
  • Able to work under pressure and meet set goals.
  • Excellent organizational and administrative skills.
  • Good knowledge of local and international financial laws.
  • Proficiency in accounting software and financial reporting.
  • Strong analytical skills to resolve financial issues.
  • Professionalism in dealing with clients and challenging situations.
  • Willingness to learn and engage in continuous professional development.
  • Able to work independently and as part of a team.

Requirements

  • Open for all nationalities
  • Requires 0-1 Year experience
Saud
Simat Company for Commercial Services

About Simat Company for Commercial Services


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