Debt Collections Specialist: Negotiation & Recovery

A financial services firm in Dhahran Compound seeks a Debt Collection Officer to manage overdue account collections. Responsibilities include negotiating payment plans, maintaining communication records, and developing collection strategies. The ideal candidate holds a Bachelor's degree in Finance or Business Administration with 3-5 years of relevant experience. Proficiency in Arabic and English, strong negotiation skills, and the ability to handle challenging conversations are essential. The role supports cash flow and involves working closely with finance departments.