Overview
Debt Collector Jobs in Jeddah, Saudi Arabia at Maximus Gulf Recruitment
Work closely with customers to communicate debt amounts, set a payment deadline, and assist them with a payment plan to eventually resolve their debt. They must have good negotiation skills, follow-up skills, and a strong understanding of their company’s products and services.
Responsibilities
Regular follow-up by emails & telephone calls with past due customers to ensure the collection of overdue amounts within the earliest cycle.
Ensuring that company finances are recovered on time through rigorous customer follow-ups.
Maintain a consolidated collection report by registering all customer interactions.
Transfer or escalate the collection process to the necessary department and maintain open communication until resolution.
Skills
Ability to plan own work effectively and meet deadlines.
Thorough understanding of competitors’ strategies, policies, and modus operandi.
Demonstrate strong critical thinking skills and generate simplified solutions for potential problems.
Ability to contribute to temporary departmental requirements and help in general short-term planning.
#J-18808-Ljbffr
Title: Debt Collector
Company: Maximus Gulf Recruitment
Location: Jeddah, Saudi Arabia
Category: Finance & Banking (Accounts Receivable/ Collections, Financial Analyst)
