Debt Collector📣 Job Ad

Job Overview: The Debt Collection Officer is responsible for managing the collection process of overdue accounts and reducing the company's bad debt. This role involves interacting with clients to collect payments, negotiate repayment plans, and ensure timely receivables to maintain cash flow.

Key Responsibilities:

• Contact customers via phone, email, or letter to remind them of overdue payments and negotiate repayment plans.
• Maintain accurate records of communications and payment agreements in company databases.
• Investigate and resolve customer inquiries regarding payments and account discrepancies.
• Review accounts receivable aging reports and prioritize follow-ups on overdue accounts.
• Develop and implement effective collection strategies while adhering to legal and ethical standards.
• Work towards achieving collection targets and KPIs set by the management.
• Keep detailed records of each collection action, including customer interactions and agreements.
• Liaise with legal advisors when necessary for collection of disputed accounts.
• Provide feedback and insights on common payment issues to help the company improve its services and payment processes.
• Assist in reporting collection results to management and provide recommendations for improvement.

Qualifications:

• Bachelor’s degree in Finance, Business Administration, or related field.
• 3–5 years of experience in debt collection, credit control, or financial services.

Skills & Competencies:

• Strong negotiation and persuasion skills.
• Excellent communication skills in Arabic and English, both written and verbal.
• Proficient in Microsoft Office Suite and experience with accounting or collection software.
• Good analytical skills to assess customer creditworthiness and payment risk.
• Ability to handle challenging conversations calmly and professionally.
• Strong organizational skills and attention to detail.
• Ability to work independently and meet collection targets.

Key Personal Attributes:

• High level of integrity and ethical standards.
• Customer-focused and service-oriented mindset.
• Ability to work under pressure and manage multiple deadlines.

Join Al-Rashed Industrial as a Financial Planning Analyst!
We are seeking a highly skilled and motivated individual to manage financial planning, analysis, and reporting activities to support our strategic business decisions.

Responsibilities:

• Manage consolidated P&L and Sub P&Ls
• Prepare TB Spending reports linked with cash flow analysis
• Conduct P&L deep dive analysis versus budget and last year (LY)
• Generate sales performance and manufacturing reports
• Perform allocation and inventory reports
• Track KPIs and conduct value chain costing analysis
• Upload FCCS financials and perform quantitative analysis
• Create scenarios and 'what if' analyses
• Prepare details for Board of Directors (BOD) and monthly reports

Qualifications:

• Minimum bachelor's degree in accounting; CMA certification preferred
• 10-12 years of experience in a similar role with multiple companies
• Strong analytical skills with excellent attention to detail
• Superb communication and presentation skills
• Ability to work independently and collaboratively in a team-oriented environment

We're excited to welcome new talent to our Al-Rashed Industrial team!

Join PwC Middle East as a Senior Finance Analyst!
At PwC, we are committed to helping organizations create lasting value. We are currently seeking a Senior Finance Analyst to be part of our Managed Services team, where you will contribute to delivering operational solutions for our clients.

Role Overview: As a Senior Finance Analyst, you will work across core finance processes for our customers. Your role will involve addressing complex business issues from strategy to execution.

Key Responsibilities:

• Manage accounts payable ensuring accuracy and timeliness in financial records.
• Prepare monthly and quarterly reports as needed.
• Resolve vendor queries and maintain exception logs for knowledge retention.
• Conduct daily internal audits to ensure compliance with financial policies.
• Handle Order to Cash processes, make collection calls, and manage cash reconciliations.

What You’ll Bring:

• 3-6 years of professional experience in finance, preferably in the Middle East.
• Bachelor’s degree in finance, business management, or equivalent; advanced degrees and certifications are a plus.
• Proficiency in finance and accounting processes, regional standards, and ERP systems like SAP.
• Fluency in English; Arabic is a plus.

Travel Requirements: You must be flexible to travel 100% of the time within KSA, with potential overnight stays.

This is a fantastic opportunity to grow within a leading professional services firm. If you are results-driven and want to make an impact, apply now!