Responsibilities:
- Contacting debtors by telephone to enact and negotiate debt recovery.
- Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents.
- Negotiating settlements to receive payment on a certain percentage of the debt.
- Keeping hard copy and electronic records of all communications, payment plans agreed to, and amounts paid.
- Compliance with the instructions and regulations related to collection issued by the Central Bank of Saudi Arabia.
- 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.
- Create trust relationships with debtors when possible, to avoid future issues.
- Update account status and database regularly.
- Alert superiors of debtors unwilling or unable to pay when necessary.
- Comply with requirements when legal action is unavoidable.
:
1
:
الوردية الأولى في الصباح
:
ذكر
:
شهادة بكالوريوس
:
موظف مهني
:
4 سنوات
:
يونيو ۱۰, ۲۰۲۴
:
مايو ۱۰, ۲۰۲۴
Addar Group
التوظيف / شركات التوظيف · 601-1000 - الرياض
ADDAR Group consists of different divisions, which helps it to concentrate on a given business and market segment. Today we are a group with diversified business interests and having a team of more than +1000 employees with diverse experience and expertise which are deployed at various clients for the projects.
