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Collector

Client of Emdad For Management Consultation

Riyadh

On-site

SAR 40,000 - 60,000

Full time

30 days ago

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Job summary

A leading company in the Riyadh Region is seeking a motivated Collector to join their finance team. The role involves managing accounts receivable, ensuring timely payments, and maintaining positive client relationships. The ideal candidate will have proven experience in a similar role and strong communication skills.

Qualifications

  • Proven experience as a Collector or in a similar role.
  • Knowledge of billing procedures and collection techniques.

Responsibilities

  • Follow up on due customer balances weekly to ensure timely payments.
  • Maintain detailed collection reports and update weekly on progress.

Skills

Communication
Negotiation
Data Analysis

Tools

Excel
ERP systems

Job description

Client of Emdad For Management Consultation

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:
  1. Follow up on due customer balances weekly to ensure timely payments.
  2. Contact customers to remind them of overdue invoices and outstanding debts.
  3. Resolve any issues related to customers' Statements of Account.
  4. Maintain detailed collection reports and update weekly on progress.
  5. Investigate and analyze credit discrepancies, ensuring accurate records.
  6. Use ERP systems to manage and track accounts and payments effectively.
  7. Prepare and present regular collection reports to management.
Desired Candidate Profile
  1. Proven experience as a Collector or in a similar role.
  2. Knowledge of billing procedures and collection techniques.
  3. Familiarity with legal requirements related to debt collection practices.
  4. Excellent communication and negotiation skills to maintain positive relationships.
  5. Ability to work independently and manage multiple priorities effectively.
  6. Strong proficiency in Excel for reporting and data analysis. Experience working with ERP systems for account management and tracking.

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