Communication with the debtors:
- Make phone calls, send text messages or email to the debtors to remind them of the debt owed
- Negotiating with debtors to reach a plan to pay or settle debts in accordance with their financial ability
Preparing debt collection reports:
Documenting all activities related to collection such as phone calls, correspondence, and agreements with the debtors
- Preparing daily, weekly or monthly reports that show the collection rate, the remaining debts, and any developments related to accounts
Implementing legal procedures (when necessary)
Follow up the payments:
Ensure that payments are made according to the specific agreements
Update the payment records in the system to ensure the accuracy of the information
Late account analysis:
- Determining the reasons for the delay in payment by the customer (whether they are financial problems or poor management) and work to provide solutions or facilities to pay off the debt
Negotiating the terms of payment:
- Negotiating with the customer to determine flexible payment plans that suit their financial conditions, such as extending payment periods or providing discounts in the case of early payment
Requirements:
Previous experience in the same field
Negotiation and persuasion skill
Saudi nationality
Employment type:
Full Time
Salary Range:
5,000 S.R.
Benefits and Other Informations:
Excellent work environment
- Medical insurance
Registration in social insurance
- Incentives for employees
