Debt Collector

Job Code: 251/001/332Industry: ElectromechanicalJob BriefOur client in the electromechanical industry is seeking a detail-oriented and results-driven Debt Collector to manage outstanding receivables and ensure the timely recovery of payments. The ideal candidate will have strong accounting knowledge, excellent negotiation skills, and the ability to maintain professional communication with customers while handling sensitive financial matters.This role requires experience in debt collection or accounts receivable, proficiency in reconciliation processes, and fluency in both Arabic and English.Debt CollectionContact customers via phone, email, and written communication to recover outstanding payments.Negotiate payment plans and settlements in line with company policies.Maintain professional and respectful communication while resolving disputes.Monitor overdue accounts and elevate cases when necessary.Maintain accurate records of all collection activities in the system.Accounts & Financial KnowledgeReconcile customer accounts and identify discrepancies.Review invoices, credit notes, and payment records.Coordinate with the accounting department to resolve billing issues.Ensure compliance with financial policies and procedures.Preparation of Statements of Account (SOA)Prepare and issue accurate Statements of Account (SOA) to customers.Verify outstanding balances and supporting documentation.Respond to customer enquiries regarding SOA details.Ensure timely distribution of monthly and quarterly SOAs.Job RequirementsBachelor’s degree in Accounting, Finance, or a related field.Minimum 2–3 years of experience in debt collection or accounts receivable.Strong understanding of accounting principles and reconciliation processes.Fluency in Arabic and English (spoken and written) is mandatory.Proficiency in MS Excel and accounting software (e.g., ERP systems).Strong negotiation and communication skills.Ability to work under pressure and meet collection targets.#J-18808-Ljbffr