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Join Our Team as a Debt Collector
At Sika, we believe in empowering our workforce. As a Debt Collector, you will play a crucial role in managing our receivables and ensuring timely payments from our customers.

Job Purpose
The Debt Collector is responsible for submitting invoices and related documents to customers and collecting payments on due dates. This position is vital in allowing our sales team to focus on maximizing sales.

Essential Duties & Responsibilities

• Timely submission of invoices and related documents, while obtaining proof of such submissions.
• Follow up and collection of receivables on due dates without delay.
• Maintain organized customer files including sales documentation.
• Coordinate with the warehouse and regional accountant to ensure smooth operations.
• Provide monthly collection estimates and keep track of problem receivables.

Your expertise - Our strength
Educational Credentials: University degree in Business Administration or equivalent experience.
Work Experience: Minimum of 2 years in a related field.
Skills: Strong communication in English and Arabic, proficient in computer systems such as ERP (Oracle, SAP), MS Office, and inventory software.

Why Work with Us?
Sika is dedicated to a people-first culture that values every employee. Here, you will feel appreciated, respected, and connected, which fosters trust and communication, leading to our collective success.