Collection Representative-Saudi - Riyadh

AMICO Group; Riyadh; On-site; SAR 48,000 - 70,000; Full time

Job summary

A firm in financial services located in Riyadh is looking for a candidate to manage accounts receivable, ensuring timely collection of overdue payments while maintaining accurate records. The ideal candidate should have a Bachelor's degree in accounts and 1 to 5 years of experience, with strong attention to detail, communication, and negotiation skills. This role presents an opportunity to work in a diverse and inclusive workplace that values different perspectives.

Qualifications

• 1 to 5 years of relevant work experience.
• Ability to manage stress and remain patient.

Responsibilities

• Monitor accounts to identify overdue payments.
• Keep accurate records and report on collection activity.
• Investigate historical data for each debt or bill.
• Plan course of action to recover outstanding payments.
• Coordinate with Sales & Technical Service Team.
• Check documents before submission.
• Maintain overdue to total receivable percentage.
• Encourage timely debt payments.
• Resolve billing and customer credit issues.
• Update account status records and collection efforts.
• Report on collection activity and accounts receivable status.

Skills

Attention to detail

Knowledge of billing procedures

Collection techniques

Familiar with laws related to debt collection

Working knowledge of MS Office

Excellent communication skills

Negotiation

Education

Bachelor degree or equivalent in accounts

Job description

Job Description

• Monitoring accounts to identify overdue payments
• Keeping accurate records and reporting on collection activity
• Investigate historical data for each debt or bill
• Planning course of action to recover outstanding payments
• Coordinate with Sales & Technical Service Team to ensure timely collection of payments
• Checking of documents before submission
• Maintain the overdue to Total receivable percentage.
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

Qualifications - Minimum Requirements

• Education: Bachelor degree or equivalent in accounts
• Experience: 1 to 5 years of relevant work experience
• Competencies / Skills: Attention to detail, Knowledge of billing procedures and collection techniques, familiar with laws related to debt collection, Working knowledge of MS Office, Patient and should have the ability to manage stress, Excellent communication skills & negotiation.

Why Join Us

At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company.

As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices.

This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce.