Collection Specialist Jobs - Eastern Province Saudi

<p>We are looking for a restaurant delivery representative through food delivery applications who is excited to join our team to contribute to a fast and reliable delivery service. Your core responsibilities will include receiving orders and delivering them on time, ensuring product safety and good customer interaction. If you have strong driving skills, the ability to work under pressure, and are seeking a lucrative job opportunity, we invite you to apply.<br><br>Receiving orders from restaurants<br>Planning the best delivery routes to ensure efficiency<br>Delivering orders to customers while ensuring their satisfaction<br>Adhering to company policies and safety procedures</p><p>&nbsp;Valid residency for at least three months is required - a valid light vehicle license is required - individual professions are not accepted.</p>

<h3><strong>Overview of the Role</strong></h3><p>Al Etihad Cooperative Insurance Co is seeking a <strong>Recovery Collection Section Manager</strong> to join its team in Al Khobar, Eastern, Saudi Arabia. This full-time position is central to managing and optimizing the company's collection and recovery operations, requiring a professional with 5-10 years of relevant experience.</p><h3><strong>About Al Etihad Cooperative Insurance Company</strong></h3><p>Al Etihad Cooperative Insurance Company is a public joint-stock company established in the Kingdom of Saudi Arabia. With a paid-up capital of 500 million Saudi Riyals, it operates as an extension of United Insurance Company, which began operations in Saudi Arabia in 1983. The company was listed for public subscription and registered on the Saudi Stock Exchange (Tadawul) under symbol 8170 in 2008. Al Etihad Cooperative Insurance Co is regulated by the Saudi Insurance Authority and holds licenses for all types of insurance, including general, medical, motor, and protection &amp; savings insurance. The company is recognized as a pioneer in the Kingdom's insurance industry, supported by an extensive network of offices and a dedicated team committed to client service.</p><h3><strong>Core Responsibilities of the Section Manager</strong></h3><ul><li>Provide direct supervision and plan work for recovery collection supervisors, including coordination and ongoing follow-up across the company.</li><li>Develop and implement an effective plan for the collection of the company’s receivables.</li><li>Formulate a policy for escalation in claims and establish necessary procedures for cases of client payment delays, in accordance with the established collection system.</li><li>Monitor reimbursement transactions with other insurance companies to ensure the collection and recovery of funds owed to the company.</li><li>Coordinate with all internal departments to meet the operational requirements of the recovery collection department.</li><li>Submit various reports related to collections and outstanding client balances accurately and punctually to relevant stakeholders.</li><li>Ensure the correct and equitable distribution of client-related tasks among team members.</li><li>Distribute the annual collection target among employees.</li><li>Review technical records pertaining to reimbursements under settlement and those already collected.</li></ul><h3><strong>Experience Requirements</strong></h3><p>Candidates for this role must possess <strong>7+ years of professional experience</strong> in a relevant field, demonstrating a strong background in recovery and collections management.</p><h3><strong>Work Location and Type</strong></h3><p>This is a full-time position based in <strong>Al Khobar, Eastern, Saudi Arabia</strong>.</p><h3><strong>Join Our Team</strong></h3><p>We invite qualified professionals to consider this opportunity to contribute to a leading insurance company in Saudi Arabia.</p>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث الجمعية الخيرية لرعاية الأيتام بالمنطقة الشرقية (بناء) عن <strong >محصل</strong> للانضمام إلى فريقها في الخبر، المنطقة الشرقية. يهدف هذا الدور بدوام كامل إلى تحصيل المبالغ المستحقة من الجهات المختلفة، مع الالتزام التام بالسياسات والإجراءات المنظمة لضمان سير العمل بكفاءة ومهنية عالية. يتطلب الدور خبرة تتراوح بين سنتين وخمس سنوات في مجال التحصيل.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد كشوفات تفصيلية بالمبالغ المستحقة من الجهات المختلفة والعمل على تحصيلها وفقاً للسياسات والإجراءات المعتمدة.</li> <li >المتابعة والتنسيق المستمر مع الأطراف المعنية لضمان تحصيل المبالغ النقدية، والرد على استفساراتهم وأسئلتهم المتعلقة بالتحصيل.</li> <li >تسجيل المبالغ المحصلة وتحديث الكشوفات بشكل دوري ومستمر، مع الالتزام بتعليمات سرية المعاملات المالية والتعامل معها بحرفية.</li> <li >الالتزام الكامل بالأدلة الإجرائية والسياسات المنظمة لعمليات تحصيل المبالغ المستحقة.</li> <li >حفظ وترتيب النسخ الورقية من سندات القبض والوثائق ذات الصلة وفقاً للسياسات المتبعة في الجمعية.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >2 إلى 5 سنوات</strong> في مجال التحصيل أو ما يعادله.</li> <li >القدرة على التعامل مع المعاملات المالية بسرية تامة ومهنية عالية.</li> <li >معرفة جيدة بالسياسات والإجراءات المنظمة لعمليات التحصيل.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >مهارات تواصل ممتازة للتنسيق مع الجهات المعنية والرد على استفساراتهم.</li> <li >الدقة والاهتمام بالتفاصيل في تسجيل وتحديث الكشوفات المالية.</li> <li >القدرة على تنظيم وحفظ الوثائق والسجلات بشكل منهجي.</li> </ul> <h3 >بيئة العمل</h3> <p >الدور بدوام كامل ومقره في مدينة الخبر بالمنطقة الشرقية. ستعمل ضمن فريق ملتزم بدعم رسالة الجمعية الخيرية لرعاية الأيتام.</p> <h3 >تقديم الطلبات</h3> <p >إذا كنت تستوفي المتطلبات المذكورة ولديك الشغف للمساهمة في عمل خيري، ندعوك للتقدم لهذا الدور. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات بعد المقابلة.</p></div>

<h3 >About GymNation</h3> <p >GymNation is dedicated to making fitness accessible, affordable, and less intimidating for individuals across the region. As "The People’s Gym," the company welcomes people of all abilities, shapes, and sizes, fostering a supportive environment to encourage active lifestyles. GymNation is committed to promoting both physical wellbeing and mental health through inclusive, community-oriented fitness spaces, expanding its presence as the Region’s Movement Partner.</p> <h3 >The Debt Collector Role</h3> <p >GymNation is seeking a <strong >Debt Collector</strong> to join its team in <strong >Al Khobar, Eastern, Saudi Arabia</strong>. This is a full-time, on-site position responsible for managing overdue payments. The role involves contacting members, negotiating payment arrangements, and ensuring accurate cash collection in adherence to company policies and financial objectives.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage accounts that are in arrears.</li> <li >Update member records and payment statuses within internal systems.</li> <li >Prepare comprehensive reports on collection activities.</li> <li >Collaborate with finance and membership teams to resolve billing issues effectively.</li> <li >Address member questions and provide clear information.</li> <li >Maintain a professional and respectful approach in all interactions.</li> <li >Adhere to all regulatory and company guidelines.</li> <li >Safeguard member data and ensure confidentiality.</li> <li >Contribute to a positive member experience while supporting GymNation’s financial goals.</li> </ul> <h3 >Candidate Requirements</h3> <ul > <li >0-1 year of relevant experience.</li> <li >Ability to work effectively in an on-site capacity.</li> <li >Demonstrated commitment to maintaining confidentiality.</li> <li >Uphold GymNation’s core values of respect, inclusivity, and member wellbeing.</li> </ul> <h3 >Work Setting</h3> <p >This is a <strong >full-time, on-site position</strong> based in <strong >Al Khobar, Eastern, Saudi Arabia</strong>. Team members join a mission-driven organization that values inclusivity, wellness, and member engagement.</p> <h3 >Application</h3> <p >Interested candidates are encouraged to apply.</p>