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.