Debt Collector📣 Job Ad

About Sika:
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and automotive industry. With a strong commitment to a people-first culture, Sika prioritizes employee engagement and connection.

Job Purpose:
The Debt Collector is responsible for the timely submission of invoices and other related documents to customers, as well as the collection of payments on due dates. This role ensures that the efforts of the sales team are maximized towards sales rather than collections.

Essential Duties & Responsibilities:

• Timely submission of invoice and related documents to customers.
• Follow up and collection of receivables on due dates.
• Maintain customer files with all documents related to a sale.
• Coordinate with warehouse and ensure timely delivery details.
• Provide monthly collection estimates to the Regional Accountant.
• Highlight problematic receivables to sales personnel.

Qualifications:

• University degree (BA) or equivalent in Business Administration or related experience.
• Minimum of 2 years of related experience.
• Excellent communication skills in Arabic and English.
• Strong computer skills, familiarity with ERP systems and MS Office.

Skills:
Successful candidates will demonstrate:

• Excellent planning, analytical, and organizational skills.
• Self-motivation and problem-solving abilities.
• Strong negotiation skills and the ability to work under pressure.