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.
