Debt Collector📣 Job Ad

Join our team as a Debt Collector!
At Simat Company for trading services, we are dedicated to maintaining healthy cash flow by ensuring timely collection of receivables. As a Debt Collector, you will play a crucial role within our accounting team.

Key Responsibilities:

• Collect financial receivables from clients as per the scheduled timeline.
• Communicate with clients via phone and email to resolve payment issues.
• Prepare regular reports on the status of receivables.
• Collaborate with accounting and sales teams to optimize collection processes.
• Counsel clients on available payment options.
• Follow up on overdue payments and take necessary actions.
• Update client database with payment information.
• Provide administrative support to the accounting team when required.
• Monitor changes in payment policies to ensure compliance.
• Participate in developing collection strategies to enhance efficiency.

Preferred Qualifications:

• Minimum of 2 years experience in debt collection or accounting.
• Strong communication skills in Arabic and English.
• Able to work under pressure and meet set goals.
• Excellent organizational and administrative skills.
• Good knowledge of local and international financial laws.
• Proficiency in accounting software and financial reporting.
• Strong analytical skills to resolve financial issues.
• Professionalism in dealing with clients and challenging situations.
• Willingness to learn and engage in continuous professional development.
• Able to work independently and as part of a team.

Join Deloitte as a Debt Collection Manager!
We are looking for an experienced Debt Collection Manager to oversee and execute our collection strategies effectively. You will be responsible for engaging with clients to resolve collection issues and interacting closely with our Finance team to manage collections efficiently.

Roles & Responsibilities:

• Reviewing delinquent invoices and collaborating with clients facing challenges in payment.
• Interacting with Finance to stay updated on collection issues and maintaining a record of impacted accounts.
• Keeping management informed of credit and collection activities and taking actions as prescribed.
• Acting as the primary contact to develop and execute recovery plans for problematic balances.
• Building understanding of company values and demonstrating commitment to personal development.
• Focusing on effective communication and relationship-building skills.

Qualifications:

• A degree in Business Administration or related fields.
• 58 years of experience in debt and credit collection.
• Accounts receivables experience is desirable.
• Must be an Arabic speaker, with good negotiation skills.
• Able to thrive in a fast-paced, high-pressure environment.
• Excellent written and verbal communication skills in both Arabic and English.

Join Our Team!
Adalah Sa company is looking for female employees in Riyadh to work in debt collection for financing entities, providing a motivating work environment with competitive advantages.

Requirements:

• Minimum secondary qualification.
• No prior experience required.

Job Benefits:

• Monthly salary of 4000 Saudi Riyals.
• Bonuses and other benefits.

We are waiting to employ you to achieve a bright future with our team. You can send your CV to the email.