Debt Recovery Professional

5 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia ekar Full time

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
  1. Maintain debtor reports on a daily basis to identify clients with past dues and forthcoming instalments.
  2. Arrange communication with these clients to ensure timely collection.
Ensuring Compliance
  1. E nsure that all uncollected amounts related to each rental agreement are escalated to the company lawyer for further action.
  2. Monitor court cases and submit a monthly status report.
  3. Provide guidance and relevant documentation to the company lawyer as required.
Processing Collections
  1. Collaborate with the collection team to update the SIMA file with all activities and transactions made by each customer account.
  2. Process bad debit customers through the SIMA system.
Achieving Performance Targets
  1. 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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