Debt Collector

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.

Join Marsoom Company as a Debt Collector
We are seeking a motivated and skilled individual to join our team in Riyadh as a Debt Collector. As a key player in our banking operations, you will be responsible for managing debt collection on behalf of our esteemed clients.

Responsibilities:

• Understand and familiarize yourself with banking products.
• Utilize exemplary communication, negotiation, and persuasion skills to collect debts.

Qualifications:

• Educational qualification of high school or above.
• Experience in banking debt collection or related customer service in the financial sector.

Become part of a reputable company renowned for its professionalism and excellence in the field of debt collection. We look forward to your application!

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!