Company Name : Business Development and Corporate

Debt Collector – Riyadh

Job Description

Work closely with customers to communicate debt amounts, set a payment deadline and assist them with a payment plan to eventually resolve their debt. so, they must have good Negotiation, A good follow-up skills and a strong understanding of their company’s products and services.

 • Third-party debt collectors to handle older debts
• Often handle multiple accounts,
• Keep track of assigned accounts to identify outstanding debts
• Plan course of action to recover outstanding payments
• Locate and contact debtors to inquire of their payment status
• Negotiate payoff deadlines or payment plans
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable

share :