Full-time Debt collector Jobs in Saudi Arabia

Join Adhwa AlRawafid as a Debt Collection Specialist!
Our company is dedicated to maintaining strong financial relationships with our clients while ensuring timely collections.

Role Overview:
As a Debt Collection Specialist, your primary objective will be to secure the outstanding amounts due from clients and related parties in a professional manner, which contributes to enhancing cash flow and maintaining positive client relationships.

Key Responsibilities:

• Communicate with clients through phone or email to collect financial dues.
• Follow up on overdue accounts and organize appropriate repayment schedules.
• Prepare periodic reports detailing collection status and achievement rates.
• Coordinate with the accounting department to periodically update client balances.
• Review contracts and invoices to ensure accuracy of amounts and due dates.
• Handle customer complaints or disputes with politeness and professionalism.
• Raise recommendations regarding distressed cases or those requiring legal action.
• Adhere to company policies and procedures in collection management.

Qualifications:

• Educational Background: Diploma or Bachelor's in Business Administration, Accounting, Finance, or equivalent.
• Experience: Minimum of 2 years in collection or customer service.
• Skills: Excellent communication and persuasion skills, problem-solving, and quick decision-making abilities, proficient in PC and Office software (Microsoft Office), and effective organization and time management skills.

Personal Attributes:

• Politeness and professionalism in interactions.
• Ability to work under pressure and handle stress.
• Discipline and commitment to deadlines.
• Attention to detail and accuracy.

Required to work for a major company in Jeddah "Collections Officer" for both genders with the following requirements: 1- Must be Saudi nationality 2- The applicant's age should not exceed 33 years. 3- Experience is not required 4- Educational level should not be less than a bachelor's degree 5- Ability to withstand work pressures 6- Commitment to work hours For those who wish to apply, please send your CV via WhatsApp 05********2

Join us as an accountant at Tamkeen!
We are looking for a candidate with a passion for the accounting field and high accuracy in dealing with numbers and financial reports. Whether you are a recent graduate or have up to a year of experience, your place is with us.

Requirements:

• Nationality: Saudi only
• Experience: Recent graduate or one year of experience

If you are interested, please send your CV mentioning the job title.

Join the team of Amjad Al-Khair Company for debt collection, as we are looking for a professional debt collection employee.
In this role, the candidate will follow up with late-paying clients and collect the outstanding amounts with accuracy and professionalism.

Tasks and Responsibilities:

• Follow up with late-paying clients via phone and field visits.
• Prepare periodic reports on collection cases.
• Document financial transactions and coordinate with the accounting department.
• Maintain a professional image for the company when 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 the ability to persuade.
• Preference for Saudi women or residents with a legal residency.

Join Our Team as a Debt Collector at Don Construction Products (DCP)

We are seeking a dedicated and detail-oriented Debt Collector to join our team in Riyadh, Saudi Arabia. DCP is a multinational company with over 90 years of experience in the construction industry, providing innovative products and solutions. Your role will be crucial in managing outstanding receivables and ensuring smooth cash flow for our operations.

Responsibilities:

• Debt Collection: Oversee the collection of outstanding invoices and ensure timely payment from clients to maintain positive cash flow.
• Credit Control: Assess and monitor client credit limits in line with company policies.
• Customer Communication: Build strong relationships with clients for effective communication regarding outstanding debts.
• Aging Report Management: Review accounts receivable aging reports to identify overdue accounts and track payment progress.
• Dispute Resolution: Investigate discrepancies in client accounts and work to resolve disputes.
• Payment Plans: Negotiate payment plans for clients facing difficulties while maintaining positive relationships.
• Reporting: Prepare reports on collections, overdue accounts, and bad debt provisions.
• Compliance and Documentation: Ensure adherence to credit policies and maintain accurate documentation of all activities.
• Continuous Improvement: Identify opportunities to enhance debt collection processes.

Qualifications:

• Education: Bachelor’s degree or Diploma in Finance, Accounting, or a related field.
• Languages: Fluency in English and Arabic (both verbal and written) is required.
• Experience: 1-2 years in credit control or debt collection.
• Skills: Strong understanding of accounts receivable and credit management, excellent communication and negotiation skills, proficiency in Microsoft Excel and accounting software.
• Others: Valid driving license is a must.

If you are a motivated individual with a keen eye for detail and the ability to manage relationships effectively, we would love to hear from you. Join us at DCP and contribute to our vision of excellence in the construction industry.

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.

Debt Collector Required
Your Resources Company for Business Solutions announces its need for a Debt Collector position. We are pleased to welcome highly qualified candidates to join our team.

Requirements:

• Experience of no less than two years in collection.
• Intermediate level in English.

Tasks:

• Communicating with clients.
• Following up on delinquent accounts.
• Collecting due amounts.
• Being tactful and able to persuade and negotiate.

Work Location: Riyadh
Working Days: Six days.

Flexible work