About this role

As Sulaymaniyah, Riyadh, Saudi Arabia

SAR 5,625 - SAR 7,500

Full time · Mid career · 2 - 5 Years of Experience

50-99 Employees · Perfume & Cosmetics

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Job description

Job Responsibilities:

Monitor the collection of financial receivables from clients and ensure timely payments as per the specified deadlines.
Communicate with clients and track overdue invoices.
Prepare regular reports on outstanding amounts and the status of collections.
Coordinate with the accounting department to reconcile accounts and settle receivables.
Address collection issues and negotiate with clients regarding payment plans.
Monitor client accounts and reduce overdue balances.

Previous experience in debt collection and receivables management within the Saudi market.
Bilingual proficiency in Arabic and English.
Excellent communication and negotiation skills.
Proactive personality with the ability to achieve objectives.
Proficient in using Excel and accounting systems.
This job post has been translated by AI and may contain minor differences or errors.
Preferred candidate
Years of experience
2 - 5 years
Degree
Bachelor's degree / higher diploma
Career level
Mid career
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Translated into English by Bayt AI.
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Financial Collector