Florist

:Key responsibilities

Contacting Debtors: Reach out via phone, email, or letters to inform them about outstanding debts.

Negotiating Payment Plans: Discuss payment options and settle on agreeable terms.

Maintaining Records: Keep accurate records of communications and payments.

Ensuring Legal Compliance: Follow regulations like the Fair Debt Collection Practices Act.

Providing Information: Explain debt details, including amounts, interest, and fees.

Monitoring Payments: Track payments and remind debtors of overdue balances.

Reporting Delinquencies: Report unpaid debts to credit bureaus.

Taking Legal Action: Pursue legal methods like lawsuits or wage garnishment when necessary.

Handling Disputes: Resolve challenges or disputes regarding the debt.

Offering Solutions: Work with debtors to find repayment solutions or settlements.

Debt collectors ensure businesses recover debts while adhering to ethical and legal practices.

A accountant is required to work for a large institution headquartered in Riyadh.

Conditions:

Recent graduate 

 Holder of a qualification in the same required specialty 

Readiness to start working as soon as possible

 Ability to withstand work pressure

Information:

1- Working hours are 8 hours.

2- Work from Sunday to Thursday.

3- Providing health insurance.

4- Registration with social insurance.

5- The salary will be determined after the personal interview