Debt Collection and Financial Operations Assistant

Debt Collector and Financial Specialist Seeking a highly skilled debt collector to manage client relationships, collect payments, and maintain accurate financial records.The ideal candidate will have a solid accounting background, excellent communication skills in Arabic and English, and prior experience in debt collection or payment follow-up.Key Responsibilities: Collect overdue payments from clients and ensure timely collections.Maintain strong relationships with clients through exceptional customer service.Analyze and resolve financial issues efficiently.Reconcile accounts, issue receipts, and update records in the accounting system.Investigate payment discrepancies and resolve them promptly.Prepare and send invoices for pending payments.Conduct regular follow-ups on unpaid accounts.Assist with other accounting tasks as needed.Required Skills and Qualifications Requirements: Fluent in both Arabic and English with strong written and verbal communication skills.Advanced Excel skills, including financial formulas and spreadsheet creation.Prior experience in debt collection or payment follow-up is essential.Excellent organizational skills and ability to multitask in a fast-paced environment.