Collector

Emdad; Riyad Al Khabra; On-site; SAR 50,000 - 80,000; Full time

Job summary

Emdad is seeking a motivated Collector to join the finance team at SmartPlus. The successful candidate will manage accounts receivable, ensuring timely payments and fostering positive client relationships. Key responsibilities include following up on overdue invoices and preparing collection reports for management.

Qualifications

• Proven experience as a Collector or similar role.
• Knowledge of billing procedures and collection techniques.
• Familiarity with legal debt collection requirements.

Responsibilities

• Follow up on customer balances weekly for timely payments.
• Contact customers about overdue invoices and outstanding debts.
• Maintain collection reports and provide updates weekly.

Skills

Communication

Negotiation

Excel

Tools

ERP systems

Job description

We are looking for a motivated and organized Collector to join our finance team at SmartPlus. The Collector will be responsible for managing accounts receivable, ensuring timely payments, and maintaining positive relationships with our clients.

Key Responsibilities :

• Follow up on due customer balances weekly to ensure timely payments.
• Contact customers to remind them of overdue invoices and outstanding debts.
• Resolve any issues related to customers’ Statements of Account.
• Maintain detailed collection reports and update weekly on progress.
• Investigate and analyze credit discrepancies, ensuring accurate records.
• Use ERP systems to manage and track accounts and payments effictively.
• Prepare and present regular collection reports to management.

Requirements

• Proven experience as a Collector or in a similar role.
• Knowledge of billing procedures and collection techniques.
• Familiarity with legal requirements related to debt collection practices.
• Excellent communication and negotiation skills to maintain positive relationships.
• Ability to work independently and manage multiple priorities eƯectively.
• Strong proficiency in Excel for reporting and data analysis. Experience working with ERP systems for account management and tracking.