وظيفة محصل ديون شاغرة لدى جيبي بمدينة الرياض

J-B Values

• Simplicity
• We make the complex simple, so our customers don’t have to spend more time than necessary understanding their options and credit.
• Reliability

Transparent and always there. We mean what we say and do what we say.

• Proactiveness

We are a true supporter and advisor to our customers, always predicting and anticipating their needs.

• Proud

Created by Saudis for Saudi, we are a proud Saudi brand and we do what’s best for our community.

Job Description & Accountabilities

• Follow-up with delinquent customers, specified in the assigned target, by following the Collection Department guidelines, to use all necessary means to make this follow-up such as performing Phone Calls and/or follow-up with the delinquent customers’ managers
• Negotiate with delinquent customers all related issues regarding payments, and repossession, by phone.
• Follow-up to collect the remaining amount from the repossessed cars sold.
• Collect customer information, and update the system accordingly.
• Report all activities and issues, with the customers to the leader of the group.
• Perform any other duties as requested by Collection Department Manager/Supervisor.

Qualifications & Experiences

• High school/Diploma degree equivalent is required
• At least 1-3 years of experience in understanding of leasing principles and documentation requirements is essential for success in this role.

Knowledge &Skills

• Ability to communicate well,both orally and in written form (both Arabicand English)
• Negotiation and communication skills.
• Knowledge of PC skills.