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 |