Debt Collections Officer

Job Description and Requirements Job Summary:Collect debts owed to branch; perform collection and investigation activities Duties and Responsibilities: Establish and maintain computerized records for each client and provider account and maintain logs and ledgers and files of correspondence, payment records, and related information. Provide guidance, advice,...

Together, we can beat cancer. At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions. We are part of an incredible community of scientists, clinicians, developers,...

**Position: Credit Collections Officer** **Only for Saudi National,** **Job Summary**:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. To ensure success as a...

**Position: Credit Collections Officer** **Only for Saudi National,** **Job Summary**:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. To ensure success as a...

Squadio is a Global Remote-first IT service provider headquartered in Riyadh KSA with Delivery Centers in Egypt and KSA. Our distributed teams are located in Tunisia, Egypt, KSA, Palestine, Nigeria & India. We were founded in 2011 in Riyadh, KSA, as an app development company (previously Ibtikar technologies) successfully pivoted our model to support the...

Squadio is a Global Remote-first IT service provider headquartered in Riyadh KSA with Delivery Centers in Egypt and KSA. Our distributed teams are located in Tunisia, Egypt, KSA, Palestine, Nigeria & India. We were founded in 2011 in Riyadh, KSA, as an app development company (previously Ibtikar technologies) successfully pivoted our model to support the...

Position: Credit Collections OfficerOnly for Saudi National,Job Summary:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.To ensure success as a collections officer,...

Familiarize self with all Collections, accounting, quality, policies & processes and other relevant company procedures ensuring that these are strictly adhered to fulfil business objectives and familiarization with relevant ERP/other systems. Follow up on due invoices by telephone, email & reminder letter within agreed timelines as per collection/accounting...

Company Description:Vita Care is a startup inspired and empowered by the Tamer Group, a leading healthcare and FMCG conglomerate in Saudi Arabia. Vita Care is a B2B platform that offers a broad assortment of pharmaceuticals, medical supplies, personal care, and beauty products to small-medium enterprises in Saudi Arabia and the region. As a part of the Tamer...

"#Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ·        Negotiating settlements to receive...

"#Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ·        Negotiating settlements to receive...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

We are looking for a reliable **Debt collector** to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. This position can be stressful and difficult. A debt collector will have to be polite and sensitive towards people while also remaining committed to...

Please note that you still haven't applied to this job. Kindly click the "Apply Now" button to send your job application and CV. You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly...

**About Nana**: Nana is an internet marketplace connecting customers with their favorite grocery stores, pharmacies and specialty stores. Our mission is to deliver the highest quality of online grocery customer experience with a sense of affection, care, and pride. Nana was established in 2016 and is headquartered in Riyadh, Ar Riyad, Saudi...

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.