Debt Collector

in Al-nahl Computer Company

42 minutes ago

	Contract Type	Full-time
	Workplace type	On-site
	Location	Al Sulaimaniyah, Riyadh

Job Description – Collector (Private Sector)

Job Title

Debt Collector / Financial Collector

Job Objective

Follow up on the collection of financial amounts owed by clients and ensure payment is made on time, while maintaining a good relationship with clients and reducing the rate of delinquent debts.

Tasks and Responsibilities

Communicate with clients via phone or email to follow up on financial dues.
Prepare and follow up on account statements and outstanding invoices.
Record collection operations and update client information in the system.
Coordinate with the financial department regarding overdue amounts and payment plans.
Follow up on checks and bank transfers and ensure their validity.
Submit periodic reports on the status of collections and achievement rates.
Handle client complaints related to invoices or debts.
Adhere to company policies and approved financial regulations.

Required Qualifications

Diploma or Bachelor's degree in Accounting or Financial Management or equivalent.
Previous experience in collections or customer service is preferred.
Proficiency in computer programs, especially Excel.
High communication and negotiation skills.
Ability to work under pressure and continuous follow-up.

Required Skills

Persuasion and negotiation skills.
Accuracy and organization.
Reporting skills.
Time management and follow-up.
Politeness and good interaction with clients.

Requirements

For Saudis Only
GOSI Registration Required
No experience required
Intermediate in English

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Key Responsibilities:

Prepare and serve coffee, tea, and other beverages to company standards.
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Previous barista or customer service experience preferred (training may be provided).
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