Debt Collector📣 Job Ad
in Sikaabout 24 hours ago
Contract Type | Full-time | |
Workplace type | On-site | |
Location | Jeddah |
Join Sika as a Debt Collector!
We are looking for a dedicated and motivated Debt Collector to join our dynamic team in Jeddah. The Debt Collector will play a crucial role in managing our accounts receivable, ensuring timely payment collection, and supporting the sales team in maximizing their efforts.
Job Purpose:
The Debt Collector is responsible for the submission of invoices and related documents to customers and the timely collection of payments. This role is vital for allowing our sales team to focus on driving sales rather than managing payments.
Essential Duties & Responsibilities:
Qualifications & Experience:
Skills Required:
About Sika:
At Sika, we foster a people-first culture that values trust, respect, and communication. We believe in improving employee engagement, attracting top talent, and ensuring a positive work environment. Come join us to contribute to our success!
We are looking for a dedicated and motivated Debt Collector to join our dynamic team in Jeddah. The Debt Collector will play a crucial role in managing our accounts receivable, ensuring timely payment collection, and supporting the sales team in maximizing their efforts.
Job Purpose:
The Debt Collector is responsible for the submission of invoices and related documents to customers and the timely collection of payments. This role is vital for allowing our sales team to focus on driving sales rather than managing payments.
Essential Duties & Responsibilities:
- Ensure timely submission of invoices and other documents to customers and provide proof of such submissions.
- Follow up and collect receivables on due dates. Maintain customer files including Purchase Orders, Delivery Notes, and invoices.
- Coordinate closely with warehouse personnel to track deliveries.
- Work in collaboration with the Regional Accountant to ensure prompt invoicing.
- Handle customer complaints regarding quantities, documentation, and delivery timing effectively.
- Prepare monthly collection estimates and manage the collection schedule to ensure all due payments are collected.
- Summarize daily collections, provide statements of accounts to customers, and highlight issues to relevant personnel.
Qualifications & Experience:
- University degree (BA) or equivalent in Business Administration or related field.
- Minimum of 2 years of relevant experience, or equivalent combination of education and experience.
Skills Required:
- Proficient in English and Arabic, with excellent communication skills.
- Strong computer skills and familiarity with ERP systems (Oracle, SAP, etc.).
- Ability to work effectively in a culturally diverse environment.
- Excellent organizational and analytical skills, with strong negotiation abilities.
About Sika:
At Sika, we foster a people-first culture that values trust, respect, and communication. We believe in improving employee engagement, attracting top talent, and ensuring a positive work environment. Come join us to contribute to our success!
Requirements
- Open for all nationalities
- Requires 0-1 Year experience