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

Debt Collection and Finance skills Strong Analytical Skills Customer Service and Communication skills Excellent problem-solving abilities and attention to detail Experience in a similar role is a plus

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