Collection Officer

 

Description:

Follow up with clients to ensure timely payment of outstanding invoices Maintain accurate records of collection activities and payment status
Resolve billing issues and respond to customer inquiries professionally
Coordinate with internal departments to verify payment and account details
Prepare regular reports on collection progress and outstanding accounts
Requirements:
Minimum of 2 years of experience in collections or accounts receivable.
Strong negotiation and communication skills.
Proficiency in Microsoft Office (especially Excel).
Experience with ERP or accounting systems is a plus.
Ability to work under pressure and meet deadlines.
English.

Organization Saudilime
Industry Accounting / Finance / Audit Jobs
Occupational Category Collection Officer
Job Location Riyadh,Saudi Arabia
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2025-06-17 1:16 pm
Expires on 2025-09-15