Debt Collector
Agile Consultants
Any experience level
Job Code: 251/001/332
Industry: Electromechanical
Job Brief:
Our client in the electromechanical industry is seeking a detail-oriented and results-driven Debt Collector to manage outstanding receivables and ensure the timely recovery of payments. The ideal candidate will have strong accounting knowledge, excellent negotiation skills, and the ability to maintain professional communication with customers while handling sensitive financial matters.
This role requires experience in debt collection or accounts receivable, proficiency in reconciliation processes, and fluency in both Arabic and English.
Job Responsibilities:
Debt Collection
Accounts & Financial Knowledge
Preparation of Statements of Account (SOA)
Job Requirements:
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