Debt Collector
Listed on 2026-01-02
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Business
Risk Manager/Analyst, Business Development, Accounts Receivable/ Collections
About Clear Grid
Clear Grid is on a mission to revolutionize the debt resolution industry
. We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of us as rebuilding the collections —starting from scratch, with modern tools.
We're a fast-growing startup with ambitious goals, and we’re looking for builders who are hungry to make a real dent in a space with massive untapped potential.
Role OverviewThe Debt Collector is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and company policies.
Key Responsibilities- Manage and directly handle debt recovery efforts for overdue accounts.
- Develop and implement tailored debt resolution strategies based on customer circumstances.
- Initiate contact with delinquent customers to negotiate settlements, payment plans, or full debt recovery.
- Maintain professional relationships with customers, ensuring a balance between firm collections and customer empathy.
- Address complex or escalated customer accounts, working toward effective and amicable resolutions.
- Resolve disputes and complaints while upholding a positive image for the company.
- Ensure adherence to all relevant debt collection laws, regulations, and company policies.
- Stay informed on industry trends and legal changes to ensure best practices in the debt resolution process.
- Track personal performance metrics, including recovery rates and customer engagement.
- Prepare and present reports on recovery activities, outlining key results and areas for improvement.
- Regularly assess and adjust collection strategies to meet company recovery goals.
- Continuously seek ways to streamline debt collection processes for improved productivity.
- Utilize collection software and tools to track progress and maintain accurate records.
- Work with internal teams to coordinate and support the overall debt recovery process.
- Collaborate with external agencies or partners as needed to facilitate collections.
- Proven experience as a debt collection agent, with a minimum of 2 years in debt resolution.
- Experience in KSA based debt collection agencies.
- In-depth knowledge of debt collection laws, regulations, and best practices.
- Strong communication and negotiation skills, with the ability to manage delicate conversations and resolve disputes.
- Proficiency in debt collection software and tools.
- Excellent organizational skills and the ability to prioritize tasks effectively.
- Ability to handle high-pressure situations and manage customer concerns professionally.
- Certification in debt collection or related field.
- Fluency in Arabic and English
- Real ownership
:
You’ll play a central role in building products that redefine how collections work in the future - Massive industry impact
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This is one of those rare spaces where almost everything is still to be built. - High-growth team
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We’re scaling fast, and the systems, tools, and processes you help create will shape our foundation.
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