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Debt Resolution Specialist Debt Resolution • Riyadh
ClearGridRiyadh, Riyadh Region, Saudi Arabia23 منذ أيام
الوصف الوظيفيDevelop and implement tailored debt resolution strategies based on customer circumstances. Initiate contact with delinquent customers to negotiate settlements, payment plans, or full debt recovery. Customer Relationship Management : Address complex or escalated customer accounts, working toward effective and amicable resolutions. Resolve disputes and complaints while upholding a positive image for the company. Compliance and Regulation : Stay informed on industry trends and legal changes to ensure best practices in the debt resolution process. Performance Monitoring and Reporting : Prepare and present reports on recovery activities, outlining key results and areas for improvement. Regularly assess and adjust collection strategies to meet company recovery goals. Operational Efficiency : Utilize collection software and tools to track progress and maintain accurate records. Collaboration and Stakeholder Management : Collaborate with external agencies or partners as needed to facilitate collections. Proven experience as a debt collection agent, with a minimum of 2 years in debt resolution. Experience in KSA based debt collection agencies. In-depth knowledge of debt collection laws, regulations, and best practices. Strong communication and negotiation skills, with the ability to manage delicate conversations and resolve disputes. Proficiency in debt collection software and tools. Excellent organizational skills and the ability to prioritize tasks effectively. Ability to handle high-pressure situations and manage customer concerns professionally. Certification in debt collection or related field. Fluency in Arabic and English
Job Summary
The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and company policies.
Key Responsibilities
- Debt Collection :
Manage and directly handle debt recovery efforts for overdue accounts.
Maintain professional relationships with customers, ensuring a balance between firm collections and customer empathy.
Ensure adherence to all relevant debt collection laws, regulations, and company policies.
Track personal performance metrics, including recovery rates and customer engagement.
Continuously seek ways to streamline debt collection processes for improved productivity.
Work with internal teams to coordinate and support the overall debt recovery process.
Qualifications
Preferred Qualifications
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