Debt Collector Required

Job Description :

Looking for an experienced Debt Collector in Saudi Arabia.

Job Details:

•  Review all account notes prior to making collection contact.
• Contact debtors by phone to collect debts in a courteous, effective manner.
• Answer all debtor questions and forward appropriate information and validation to various parties (i.e. the Client, the debtor, the debtors   attorney or CPA, title companies, etc.).
• Properly resolve accounts by payment in full, compromise, referral for legal action, or write-off (per Client and company standards and   requirements).
• Create organized files for accounts to facilitate the collection effort.
• Effectively use all tools provided (including CUBS, Microsoft Office systems such as Word, Excel and Outlook, the companys   computerized telephone system and investigative and other research tools).

Job Requirements:

• Graduate holder.
•  Experience in Account Receivable & Collection.
• Well versed in MS Office.
• Three years experience in accounting.
• Good communication skills in English.