Full-time Debt collector Jobs in Saudi Arabia

Job Overview: The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow.

Key Responsibilities:

• Contact customers via phone, email, or letter to remind them of overdue payments and negotiate repayment plans.
• Maintain accurate records of communications and payment agreements in company databases.
• Investigate and resolve customer inquiries regarding payments and account discrepancies.
• Review accounts receivable aging reports and prioritize follow-ups on overdue accounts.
• Develop and implement effective collection strategies while adhering to legal and ethical standards.
• Work towards achieving collection targets and KPIs set by the management.
• Keep detailed records of each collection action, including customer interactions and agreements.
• Liaise with legal advisors when necessary for collection of disputed accounts.
• Provide feedback and insights on common payment issues to help the company improve its services and payment processes.
• Assist in reporting collection results to management and provide recommendations for improvement.

Qualifications:

• Bachelor’s degree in Finance, Business Administration, or related field.
• 3–5 years of experience in debt collection, credit control, or financial services.

Skills & Competencies:

• Strong negotiation and persuasion skills.
• Excellent communication skills in Arabic and English, both written and verbal.
• Proficient in Microsoft Office Suite and experience with accounting or collection software.
• Good analytical skills to assess customer creditworthiness and payment risk.
• Ability to handle challenging conversations calmly and professionally.
• Strong organizational skills and attention to detail.
• Ability to work independently and meet collection targets.

Key Personal Attributes:

• High level of integrity and ethical standards.
• Customer-focused and service-oriented mindset.
• Ability to work under pressure and manage multiple deadlines.

Join CGC Elevators & Escalators Co. as a Collector!
We are looking for a dedicated and responsible individual to handle financial collections from our clients. At CGC, we pride ourselves on being the leaders in the vertical transportation industry, and we offer you a chance to be a part of our success story.

Key Responsibilities:

• Follow up on receivables from customers.
• Coordinate with relevant departments regarding invoices and payments.
• Prepare periodic collection reports.
• Adhere to approved collection policies and procedures.

Qualifications:

• Experience in the field of collection.
• Seriousness, commitment, and ability to handle work pressure.
• Good communication and organizational skills.

Join us and contribute to our mission of providing safe and high-quality elevator solutions!

Join ClearGrid as a Debt Collector!
ClearGrid is on a mission to revolutionize the debt resolution industry by utilizing AI, automation, and real-time data to rethink traditional debt collection methods. We are seeking dedicated individuals ready to make a significant impact in a rapidly growing startup.

Role Overview:
The Debt Collector will manage the recovery of overdue accounts through a proactive approach. Candidates should have experience in debt collection and a strong focus on compliance and positive customer relations.

Key Responsibilities:

• Debt Collection: Manage and implement debt recovery strategies for overdue accounts, initiate contact with customers, negotiate settlements, and establish payment plans.
• Customer Relationship Management: Maintain professional relationships while ensuring a balance between firm collections and empathy.
• Compliance and Regulation: Stay informed on debt collection laws and ensure adherence to them.
• Performance Monitoring: Track recovery metrics and prepare performance reports.
• Operational Efficiency: Streamline debt collection processes and utilize software for tracking.
• Collaboration: Work with internal teams and coordinate with external partners for effective collections.

Qualifications:

• Proven experience as a debt collector, minimum 2 years.
• Knowledge of KSA debt collection laws.
• Strong communication and negotiation skills.
• Fluency in Arabic and English.
• Certification in debt collection is preferred.

Why Join ClearGrid? You will have real ownership in the role, impacting an industry that is still in its early evolution. Join our high-growth team and help shape the future of debt collections.