Job Description

Key Responsibilities:

• Contact clients and customers to collect outstanding debts visit their office and meet them personally.
  

• Maintain accurate records of all debt collection activities.

• Proper Communication for payment plans and terms with debtors to ensure timely repayments.

• Resolve customer inquiries and issues related to debt collection.

• Adhere to all relevant debt collection laws and regulations.

• Collaborate with the finance team to develop strategies for improving collection rates.

• Prepare and present regular reports on debt collection status to management.

• Represent the company s legal activities.

QUALIFICATIONS, EXPERIENCES & SKILLS:

• Fluency in Arabic (both written and spoken) is Must.

• Proven experience in debt collection or a similar role.

• Strong negotiation and communication skills.

• Familiarity with debt collection laws and regulations.

• Ability to handle difficult conversations and remain professional at all times.

• High level of accuracy and attention to detail.

• Proficient in using debt collection software and MS Office Suite.

• Bachelor s degree in finance, business administration & Business Law or a related field is preferred.