Recommending Actions: Handling cases of clients’ failure to pay dues, notifying credit departments, and recommending a course of action, such as returning goods, stopping service or litigation. Requesting Payments: Determining unpaid receivable accounts, making debt repayment arrangements or making debt repayment schedules based on clients' financial situation, and collecting payments. Customer Contact: Contacting customers to determine the reasons for late payment of payments in accordance with the terms of sales, service or credit contracts. Record-keeping: Recording information on the financial status of clients and the status of collection efforts, keeping this information, and writing off the records of deceased clients.

Follow up the collection of debts - Monitor and follow up the status of each client - Authenticate accounts - Follow up on invoices on a weekly basis - Coordination with the rest of the work team

University degree - Saudi National

Drafting legal documents. Preparing legal documents such as wills, bonds and contracts. Representation of clients: presenting, summarizing and defending cases before the court, arbitral tribunals, or the parties involved in any transaction. Preparation of cases: preparing cases, transactions and settlements, and developing strategies according to the available information and the results reached. Conducting Analytics: Qualifying requests, evaluating legal options, researching case-related data, interviewing clients and witnesses, and making other communications. Advise clients: Advise clients on expected prospects for claims, feasibility of issues and transactions, and analysis of potential risks, outcomes, and limitations.

1- Saudi national. 2- A university degree. 3- A lawyer's license.

Drafting legal documents. Preparing legal documents such as wills, bonds and contracts. Representation of clients: presenting, summarizing and defending cases before the court, arbitral tribunals, or the parties involved in any transaction. Preparation of cases: preparing cases, transactions and settlements, and developing strategies according to the available information and the results reached. Conducting Analytics: Qualifying requests, evaluating legal options, researching case-related data, interviewing clients and witnesses, and making other communications. Advise clients: Advise clients on expected prospects for claims, feasibility of issues and transactions, and analysis of potential risks, outcomes, and limitations.

1- A training request letter from the university.
2- Desire for self-learning.
3- Discipline in completing training tasks on time
4- It is preferable that the average is not less than 4.25 out of 5.00 or its equivalent.
5- The student must be a near-graduate who is in the third or fourth year.
6- The office accommodates a maximum of (8) students per year.

1- The student seeks through the program to measure the extent of his commitment to performing training tasks, self-discipline and continuous learning in order to achieve the maximum degree of practical benefit that prepares him for the professional labor market.
2- For the student to join the program, he must be committed to the dates of attendance and departure, and to perform the training tasks on time.