Debt Collector

Join the Team at GymNation - Debt Collector | Riyadh (Al Suwaidi)

We are currently looking for a full-time Debt Collector to join our growing team in Riyadh (Al Suwaidi area). This is a great opportunity to work in a fast-paced, supportive, and highly energetic environment alongside amazing colleagues and leadership teams who genuinely care about culture, teamwork, and personal growth.

What You’ll Be Doing:

• Following up with members regarding outstanding payments
• Helping members find solutions and resolve payment-related concerns professionally
• Maintaining accurate records of communications and account activity
• Working closely with the finance and operations teams
• Supporting the company in maintaining strong financial processes while delivering excellent member experience

What We’re Looking For:

• Strong communication and people skills
• Confidence in handling conversations professionally and respectfully
• Good computer literacy and attention to detail
• Prior working experience using a CRM system is a plus
• Problem-solving mindset and positive attitude
• Arabic speaking is highly preferred; English is a plus
• Previous experience in collections, finance, customer service, or sales is an advantage

Why Join GymNation?

• Positive and motivating work environment
• Amazing colleagues and strong team culture
• Opportunity to grow within one of the region’s fastest-growing fitness brands
• Dynamic and energetic atmosphere where no two days are the same
• Be part of a company genuinely focused on people, wellbeing, and community

At GymNation, we are more than just a Gym — we are building a movement focused on health, energy, community, and creating an environment where both our members and employees can thrive. We believe work should be challenging, rewarding, fun and we are looking for people who want to grow together with us.

Specialized in debt collection solutions

A debt collector is required to follow up and collect overdue financial dues from clients and debtors in accordance with the approved policies. The work includes communicating with clients by phone to settle outstanding debts, preparing periodic reports on the status of collections, and following up on troubled accounts. The suitable candidate must have strong negotiation skills and experience in dealing with clients, as well as the ability to work under pressure to achieve the required collection goals.