Vacancy for Bad Debt Collector @ Riyadh

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...

Only Male (Saudi Nationality) - Bilingual (English Fluency Must and Arabic) - 3-5 years of experience in debt collection - Location : Riyadh Region **Job Types**: Full-time, Permanent Ability to commute/relocate: - Riyadh: Reliably commute or planning to relocate before starting work (required)

Debt Recovery Lead - Saudi NationalThe Debt Recovery Lead is responsible for managing a team of collectors in the Riyadh area, focusing on collecting payments from private and government entities, and ensuring that documents are accurately reported and processed.Key Responsibilities:Lead a team of collectors in the Riyadh area, focusing on collecting...

Only Male (Saudi Nationality) - Bilingual (English Fluency Must and Arabic) - 3-5 years of experience in debt collection - Location : Riyadh Region **Job Types**: Full-time, Permanent

Only Male (Saudi Nationality) - Bilingual (English Fluency Must and Arabic) - 3-5 years of experience in debt collection - Location : Riyadh Region **Job Types**: Full-time, Permanent **Salary**: ﷼5,000.00 - ﷼7,000.00 per month

Male (Saudi National) - Bilingual (English and Arabic) - Previous experience in debt collection - Location : Jeddah / Riyadh Region **Job Types**: Full-time, Permanent Ability to commute/relocate: - Riyadh: Reliably commute or planning to relocate before starting work (preferred)

**Credit Analyst - Saudi Arabia**: - Remote Eligible: Onsite- Onsite Location(s): Riyadh, SA**Purpose statement**: Responsible for administering credit policies and procedures to minimize loss of credit losses, and maximize collection achievement. **Key Responsibilities**: Responsible for administering credit policies and procedures to minimize loss of...

Job Title: Debt Recovery ManagerAbout the Role:We are seeking an experienced Debt Recovery Manager to join our team at Rentokil Pest Control South Africa. The ideal candidate will have a strong background in debt recovery, excellent communication skills, and the ability to analyze and resolve complex financial issues.Key Responsibilities:Develop and...

We are seeking a highly organized and detail-oriented individual to join our team as a Recovery Officer. In this role, you will be responsible for revenue recovery from developers against invoiced sales, meeting developers for timely payments, and analyzing data to find trends and problems.The successful candidate will have a bachelor's degree in business...

**_JOB PURPOSE_** **_PRINCIPAL ACCOUNTABILITIES_** - **Achievement of DOS Target**: In conjunction with the credit control manager to set and monitor monthly collection targets by territory / provincial service center. - **Collections management** : collecting on accounts, calling, dunning letters, processing customer payments, data maintenance of customer...

Roles and responsibilities Process credit applications in accordance to the Credit Policy, ensuring that clients are notified promptly and professionally.Review the Credit policy and credit worthiness of all approved clients on a yearly basis.Ensure Accounts Receivable issued all invoices and statements on a timely basis.Monitor the prompt follow-up of all...

As a Recovery Officer, you will play a critical role in ensuring the financial health of our business by recovering revenue from developers against invoiced sales. You will work closely with developers to ensure timely payments and analyze data to identify trends and areas for improvement.The ideal candidate will have a strong understanding of commercial...

**What's the Role?**: In your role as a Key Account Field collector for Hilti, you will be responsible for taking a proactive role in managing and collecting debts of the company to ensure healthier receivables cycle. You will ensure that Key Account customer satisfaction is maintained through site visits, timely resolution of complaints, scheduled...

**مطلوب محصل مبيعات (سعودي فقط) لشركة تعمل في مجال مكافحة الحشرات داخل المملكة العربية السعودية لاكثر من 20 عام** - Contact and visit debtors as needed to ensure payment received as planned - الاتصال وزيارة العملاء والتاكد من تحصيل...

Holool Aloula (NCBS National Company for Business Solutions) is seeking a GIS Data Collector to support land management and urban planning initiatives. As a GIS Data Collector, you will be responsible for collecting geospatial data from field surveys and other sources, analyzing and interpreting geographic data to support decision-making, and assisting...

-Requisition Number EMEA09255 Employment Type Full-time Location Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors track debtors...

**Requisition Number**: EMEA09255 **Employment Type**: Full-time **Location**: Riyadh **Job Summary**: A collector is primarily responsible for helping companies manage their cash collections and recoveries from customer and help credit function keep customers credit worthiness in check. A collection **recovers overdue payments on accounts**. Collectors...

We are seeking an experienced Credit Control Officer to join our team at Logicom Distribution. As a key member of our Finance Department, you will play a crucial role in ensuring the timely conversion of receivables to cash.ResponsibilitiesReview and control customer balances, arranging collections as necessary.Manage new customer additions in our ERP...

Senior Debt Collection SpecialistThe Senior Debt Collection Specialist is responsible for leading a team of collectors in the assigned territory, following up with overdue accounts receivable, collecting payments from private and government entities, ensuring documents are reported properly, and cooperating with accounts to correct errors, solve problems,...

**Job purpose** - Coordinate and supervise provision of a professional pre-litigation debt recovery service for clients across the KSA and Middle East through Clyde & Co office in Riyadh. - Support the growth of the debt recovery practice in KSA by growing our market share domestically and sourced KSA domestic and international debt recovery work. - Support...