Debt Collection Officer

Job Description

<p><strong><u>&nbsp;</u></strong></p><p><strong><u>&nbsp;Job Responsibilities: </u></strong></p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span>Collect outstanding debts from clients and achieve collection target set</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Keep track of assigned accounts to identify outstanding debts</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Plan course of action to recover outstanding payments</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Locate and contact debtors to inquire of their payment status</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Negotiate payoff deadlines or payment plans</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle questions or complaints</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Investigate and resolve discrepancies</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Create trust relationships with debtors when possible, to avoid future issues</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Update account status and database regularly</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Alert superiors of debtors unwilling or unable to pay when necessary</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Comply with requirements when legal action is unavoidable</span></p><p><span>&nbsp;</span></p><p><strong><u>Requirements:</u></strong></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Minimum Bachelor’s degree.</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proven experience as debt collector</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experience in working with targets and tight deadlines</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of relevant legal requirements</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Working knowledge of MS Office and databases</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication and negotiation skills</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Polite and compassionate approach without lacking confidence</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Self-motivated and have the passion to learn and work</span></p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span>Excellent communication skills, verbal and written in both languages Eng/Arb</span></p><p><span>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fresh Graduates are welcome</span></p><p><span>&nbsp;</span></p><p><span>Interested candidates should send their CVs </span><span>to </span><span>career.eg@alwadiholding.com&nbsp;</span><span>and mention the below in the email subject otherwise the email will not be considered automatically:</span></p><p><strong><u>AWEG-Debt Collection Officer- Full Name</u></strong></p><p><br></p>