Debt Collector

Overview

Manage receivables, collect overdue payments, and maintain credit control.

Key Responsibilities

• aging reports
• credit limits
• invoice collection
• payment plans
• dispute resolution
• collection reporting

Tasks

The Debt Collector will be responsible for managing and monitoring outstanding receivables, ensuring timely collection of debts, and maintaining accurate records of client payments. This role requires excellent communication skills, analytical abilities, and a detail-oriented approach to ensure smooth cash flow and minimize bad debt.Bottom of Form -Regularly review and analyze accounts receivable aging reports to identify overdue accounts, initiate collection actions, and track payment progress. -Ensure compliance with company credit policies and procedures, maintaining accurate documentation of all communications and debt collection activities. -Develop and negotiate payment plans for clients facing financial difficulties, aiming to reduce outstanding debt while maintaining positive client relationships. -Assess and monitor client credit limits, ensuring they align with company policies and credit risk assessments. -Oversee the collection of outstanding invoices, ensuring timely payment from clients to maintain positive cash flow. -Build and maintain strong relationships with clients to facilitate effective communication about outstanding debts and payment terms. -Collect checks and cash from customers also make sure to submit the invoices to customers on time. -Identify opportunities to enhance debt collection processes and reduce overdue balances through best practices and improved communication strategies. -Investigate and resolve discrepancies or disputes related to client accounts, working closely with relevant departments to ensure accurate invoicing and payment. -Prepare regular reports on collections, overdue accounts, and bad debt provisions for management review.

Requirements

• excel
• accounts receivable
• finance degree
• credit control
• 1-2 years
• negotiation

What You Bring

Experience: ( 1-2 years) -Fluency in English and Arabic is required, both verbal and written. -1-2 years of experience in credit control, debt collection, or a related role. -Possess a valid driving license -Excellent communication and negotiation skills with a customer-focused approach. -High attention to detail, analytical skills, and ability to manage multiple accounts effectively. -Bachelor’s degree or Diploma in Finance, Accounting, or a related field. -Strong understanding of accounts receivable, aging reports, and credit management. -Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). -Strong problem-solving skills and ability to handle difficult conversations professionally.

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