Debt Recovery Professional
5 days ago
About ekar: The Middle East's First and Largest Self-Drive Mobility Company
We provide users with on-demand access to a network of thousands of carshare and subscription leasing vehicles within our 'Self-Drive Super App'. Our vision is to improve the way people consume transportation and achieve scale by SaaS-enabling car rental and leasing companies via our Mobility OS.
Job Description:
The successful candidate will work closely with the collection team to manage and oversee the collection process in accordance with our policies, processes, and credit control measures.
The Role Involves:
Managing Debtor Reports- Maintain debtor reports on a daily basis to identify clients with past dues and forthcoming instalments.
- Arrange communication with these clients to ensure timely collection.
- E nsure that all uncollected amounts related to each rental agreement are escalated to the company lawyer for further action.
- Monitor court cases and submit a monthly status report.
- Provide guidance and relevant documentation to the company lawyer as required.
- Collaborate with the collection team to update the SIMA file with all activities and transactions made by each customer account.
- Process bad debit customers through the SIMA system.
- Achieve daily, monthly, and yearly targets set by the team.
What We're Looking For:
Candidates should possess fluent English or Arabic language skills, strong computer literacy, and excellent written and oral communication skills. A degree in Business Administration, Finance, or a related field is essential, along with 2-3 years of experience in collections and additional finance-related experience.
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