🧾 Job Overview

Summit Collection Company in Buraydah is seeking a Debt Collector to join its professional team. This role is specifically designed for Saudi nationals with prior experience in collection activities who are ready to make an immediate impact in managing accounts receivable and ensuring compliance with company policies and approved legal frameworks.

The Debt Collector will play a key role in maintaining healthy cash flow, supporting financial operations, and contributing to the company’s operational efficiency. This position offers career growth opportunities into senior collections roles or broader financial management functions within the organization.

Employees in this role will benefit from on-the-job training, professional development, and exposure to collection management systems, client interaction, and strategic reporting—all enhancing long-term career potential in financial operations.

🛠 Key Responsibilities

Communicate professionally with customers to collect dues in accordance with approved policies and regulations
Manage, organize, and follow up on distressed cases to ensure timely collection
Prepare periodic reports detailing repayment status and communication outcomes
Maintain confidentiality of customer and company data while adhering to professional work ethics
Coordinate continuously with the collections team to achieve monthly targets

🎓 Requirements & Qualifications

🎓 Education

General Secondary School qualification or higher

💼 Experience & Skills

Minimum 1 year of experience in collections or related financial operations
Proficiency in Microsoft Office applications
Ability to begin work immediately
Strong communication, negotiation, and interpersonal skills
Attention to detail and ability to work in a team-oriented environment

📜 Certifications (Optional)

Any financial, credit, or collections-related certifications are advantageous

💼 Salary, Benefits & Career Growth

💰 Salary

Fixed monthly salary + incentive-based commissions
Compensation Type: Monthly

🎁 Benefits

Medical insurance
Five working days per week
Incentive structure based on performance

📈 Career Growth Opportunities

Debt Collector → Senior Debt Collector → Collections Supervisor → Collections Manager
Opportunity to expand into broader financial operations or client account management

📝 Application Process

🔗 Application Process (Website):
Apply only through the official job link
Click Apply Now on the website

📧 HR Email for Application:
📩 Send your updated CV directly to:
Subject Line: Include the city “Buraydah”

Only shortlisted candidates will be contacted.

Referred by: Rashid Naseem – Recrenza

To apply for this job email your details to info@qemma.com.sa