Debt Collection Specialist

· Collect outstanding debts from clients and achieve collection target set

· Keep track of assigned accounts to identify outstanding debts

· Plan course of action to recover outstanding payments

· Locate and contact debtors to inquire of their payment status

· Negotiate payoff deadlines or payment plans

· Handle questions or complaints

· Investigate and resolve discrepancies

· Create trust relationships with debtors when possible, to avoid future issues

· Update account status and database regularly

· Alert superiors of debtors unwilling or unable to pay when necessary.

Job Requirements:

. Minimum 3 years of experience in Collection and in KSA market.

Job Type: Full-time

Information :

• Company : AW Holding
• Position : Debt Collection Specialist
• Location : Riyadh
• Country : SA