Debt Collector📣 Job Ad

Join ClearGrid as a Debt Collector!
Are you skilled in debt collection with a customer-centric approach? ClearGrid, a leading company in financial services, is looking for a dedicated Debt Collector to manage the recovery of overdue accounts while fostering positive customer relationships.

Key Responsibilities:

• Debt Collection: Directly handle recovery efforts and implement tailored debt resolution strategies.
• Customer Relationship Management: Maintain professional relationships with customers and resolve disputes amicably.
• Compliance and Regulation: Ensure adherence to relevant laws and company policies.
• Performance Monitoring and Reporting: Track personal metrics and prepare recovery reports.
• Operational Efficiency: Streamline collection processes and utilize software for accurate record-keeping.
• Collaboration and Stakeholder Management: Work with internal teams and external partners to support debt recovery.

Qualifications:

• Minimum 2 years of experience in debt collection.
• In-depth knowledge of local debt collection laws.
• Strong negotiation and communication skills.
• Proficiency in debt collection software.
• Fluent in Arabic and English.

Are you ready to make a difference in the debt recovery landscape? Apply now to become a part of our innovative team!

Debt Collector Position at Your Resources Business Solutions Company
Your Resources Business Solutions Company is looking for a professional debt collector to join its team. This position is a great opportunity for individuals with strong communication skills and eloquence. We are looking for a serious and disciplined person with previous experience in debt collection not exceeding two years.

Requirements:

• Strong communication skills.
• Seriousness and discipline.
• Previous experience in debt collection (maximum two years).
• Excellent commissions.

The salary will be determined after the interview. To apply, please send your resume.

Join the team at Amjad Al-Khayr Company for debt collection, where we are looking for a professional debt collection employee.
In this role, the applicant will follow up with clients who are late in payment and receive the outstanding amounts with precision and professionalism.

Tasks and Responsibilities:

• Follow up with clients who are late via phone and field visits.
• Prepare periodic reports on collection cases.
• Document financial operations and coordinate with the accounting department.
• Maintain a professional image for the company while dealing with clients.

Requirements:

• Experience of no less than three years in collection or accounting.
• Proficiency in using computers and office programs.
• Excellent communication skills and ability to persuade.
• Preference for Saudi women or residents with valid residency.