Collection Agent

  • ekar
  • الرياض السعودية
  • Full-time

وصف الوظيفة

About ekar

ekar stands as the largest and pioneering self-drive mobility solution in the Middle East. Our innovative platform offers on-demand access to thousands of vehicles for carsharing and subscription leasing, all within our comprehensive ‘Self-Drive Super App’. Our mission is to transform the transportation experience and to enhance operational efficiency for car rental and leasing companies by leveraging our advanced Mobility OS.

Role Purpose:

You will collaborate with the collections team to effectively manage and oversee the collection processes, ensuring adherence to our established policies, procedures, and credit control regulations.

Key Responsibilities:

  • Monitoring Debtor Reports: Conduct daily reviews of debtor reports to initiate communications with clients regarding overdue payments and upcoming installments. Diligently follow up on prior warnings issued to clients to facilitate prompt collection.
  • Legal Compliance: Ensure that all outstanding amounts connected to rental agreements are escalated to the company lawyer. Track ongoing court cases and provide monthly status updates. Assist the company lawyer by supplying necessary guidance and relevant documentation.
  • SIMA File Management: Collaborate with the collections team to guarantee the SIMA file is continuously updated with all activities and transactions related to each customer account. Manage accounts categorized as bad debts within the SIMA framework.
  • Aiming for Targets: Strive to achieve team and individual collection targets on a daily, monthly, and yearly basis.

Qualifications:

  • Proficiency in both English and Arabic.
  • Strong literacy in computer applications, particularly Microsoft Word and Excel.
  • Exceptional verbal and written communication skills.

Experience Required:

  • 2-3 years of experience in collections.
  • Experience in finance is advantageous.

Educational Background:

Degree in Business Administration, Finance, or related disciplines.

متطلبات الوظيفة

Monitor Debtor report

  • Review debtor report on daily basis to arrange communication with clients for past dues and forthcoming instalments.
  • Follow up on the warnings issued to clients and ensure collection

Legality

  • Ensure that all uncollected amounts related to each rental agreement are raised to company lawyer
  • Follow all court cases and summit a monthly status report
  • Provide guidance and relative documentation to company lawyer

SIMA file

  • Work with the collection team to ensure updating SIMA file of all activities and transactions made by each customer account
  • Follow all bad debit customer with SIMA

Ensuring Targets are Achieved

  • Work to ensure that you and the team had achieved the targets (Daily / Monthly / Yearly)


Qualifications

  • Fluent in English/Arabic
  • Very good computer literate (Word & Excel)
  • Excellent communication skills Written/Oral

Years of Experience

  • 2-3 years experience in collection
  • Finance related experience is a plus

Education

Business Administration / Finance / or related fields

وظائف مشابهة