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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Our Team as a Debt Collector at ANMAT!
We are looking for a dedicated and skilled Debt Collector to join our team in Riyadh. As part of ANMAT, a leading provider of comprehensive ICT solutions, you will play a vital role in ensuring that our clients meet their financial obligations.

Responsibilities:
  • Identify customers with outstanding debts and develop strategies for collection.
  • Contact and track debtors, encouraging timely repayment.
  • Handle customer questions, complaints, and inquiries effectively.
  • Create and implement debt collection courses of action.
  • Negotiate specific payment plan arrangements with debtors.
  • Investigate discrepancies to resolve outstanding customer accounts.
  • Collect financial dues from clients, whether in cash, by cheques, or bank transfers.
  • Follow up on overdue payments and contact clients to remind them of due amounts.

Requirements:
  • 3 years of experience as a debt collector.
  • Experience in working with targets and tight deadlines.
  • Knowledge of relevant legal requirements.
  • Good knowledge of MS Office and databases.
  • Strong negotiation and persuasion skills.
  • Team player with good time-management skills.
  • Excellent interpersonal and communication skills.
  • High school diploma is preferred.

Become a part of a passionate team that is committed to delivering outstanding customer solutions in the IT services industry!

Requirements

  • For Saudis Only
  • No experience required

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Masheed

Full-time
Join Masheed as a Debt Collector!
As a leading name in Saudi Arabia's building materials industry, Masheed is seeking a diligent Debt Collector to support our financial department. In this role, you will be responsible for overseeing customer payments and ensuring timely collections.

Key Responsibilities:
  • Collections & Customer Follow-up: Ensure timely receipt and proper endorsement of customer payments; send follow-up statements, maintain records, and escalate long-overdue accounts for legal action.
  • Record Keeping: Update customer records with relevant information and perform administrative tasks to support collection efforts.
  • Coordination & Reporting: Participate in credit control and collection meetings, contributing to collection strategy discussions.
  • Compliance & Safety: Follow operational procedures and comply with safety policies to maintain a safe work environment.
  • Miscellaneous Duties: Perform additional responsibilities as required by management.

Qualifications & Experience:
  • Education: Qualification Degree Diploma in Accounting or equivalent preferred; Secondary School Certificate.
  • Experience: Minimum 2 years of relevant experience, with proficiency in Microsoft Applications.

Skills & Competencies:
  • Technical Skills: Knowledge of AR aging, billing, adjustments, and payment applications; proficiency in Excel and database systems.
  • Soft Skills: Strong written and verbal communication in English, good time management, and organizational skills.
  • Core Competencies: Excellent customer focus, teamwork, planning & organizing, and a commitment to continuous learning.

breifcase0-1 years

locationRiyadh

8 days ago