We are hiring a Collections Specialist to manage outstanding accounts and ensure timely payments in Dammam.
Key Responsibilities:
- Contact customers with overdue payments and arrange payment plans.
- Follow up on overdue accounts via email.
- Work with different departments and escalate issues to management when necessary.
- Prepare documents for legal action if payments are not received after follow-up.
- Keep accurate records of customer interactions and payment agreements.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- At least 3 years of experience in collections or accounts receivable.
- Strong negotiation and communication skills.
- Proficient in financial software and Microsoft Excel.
- Ability to handle customer concerns professionally and with care.
If you meet these requirements, send your CV via WhatsApp to +97366940011