Collector

Al Jeri Investment


Date: 3 days ago
City: Riyadh
Contract type: Full time
Job Objective

The Collector is responsible for managing the collection of outstanding debts and ensuring timely payments from clients, contributing to the financial health of the organization.

Responsibilities

Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.

Record Keeping: Maintain accurate records of all collection activities and update client accounts accordingly.

Negotiation: Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangements.

Reporting: Prepare regular reports on collection progress and outstanding debts for management review.

Customer Service: Address client inquiries and concerns related to their accounts and payment status.

Compliance: Ensure all collection activities comply with relevant laws and company policies.

Collaboration: Work closely with other departments, such as sales and customer service, to resolve issues related to payments.

Qualifications

High school diploma or equivalent; a degree in finance or a related field is a plus.

Previous Experience In Collections Or Customer Service Is Preferred.

Job Category: Adminsrtative

Job Type: Full Time

Job Location: Riyadh

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