Collections Officer

Overview

A Company based in Jubail looking for “Collection Officer” with following requirements :

Responsibilities

• Follow up on overdue payments and ensure timely debt recovery.
• Monitor and review customer accounts regularly.
• Maintain accurate records of collections and client communications.
• Negotiate repayment plans or settlements with clients.
• Handle customer inquiries and resolve payment disputes.
• Prepare and submit collection and aging reports.
• Coordinate with finance, sales, and legal teams on delinquent accounts.
• Recommend legal action or write-offs for uncollectible debts.
• Ensure compliance with company policies and financial regulations.
• Maintain confidentiality and professionalism in all dealings.

Skills

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