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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationJeddah
Join Sika as a Debt Collector!

We're looking for a motivated individual to become part of our team in Jeddah, Makkah. At Sika, we prioritize a people-first culture that fosters trust and respect among employees, facilitating a better working environment. As a Debt Collector, you will play a crucial role in the finance department, ensuring timely collections and promoting our commitment to customer satisfaction.

Job Purpose:
The Debt Collector will manage the submission of invoices and collection of payments, aiding the sales team's efficiency in maximizing revenue.

Essential Duties & Responsibilities:
  • Submit invoices and documents to customers promptly and obtain proof of submission.
  • Follow up and collect receivables on due dates without delay.
  • Maintain organized customer files with all related documentation.
  • Work closely with warehouse and accountants to ensure seamless operations.
  • Provide monthly collection estimates and manage payment schedules diligently.
  • Highlight issues and coordinate with the sales personnel regarding overdue accounts.

Qualifications:
Educational Credentials: University degree (BA) in Business Administration or equivalent experience.
Work Experience: At least 2 years in a related field or a combination of education and experience.
Skills:
  • Proficient in English and Arabic, with strong communication capabilities.
  • Solid computer skills with experience in ERP systems and MS Office.
  • Excellent planning, analytical, and organizational capabilities.
  • Ability to work with diverse teams and adapt to cultural differences.

Join us in transforming the construction and automotive industries with innovative solutions. Apply now!

Requirements

  • Open for all nationalities
  • Requires 0-1 Year experience
Saud
Sika

About Sika


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Debt Collector

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Sika

Full-time
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:
  • 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!

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Debt Collector

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Simat Company for Commercial Services

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Join our team as a Debt Collector!
At Simat Company for trading services, we are dedicated to maintaining healthy cash flow by ensuring timely collection of receivables. As a Debt Collector, you will play a crucial role within our accounting team.

Key Responsibilities:
  • Collect financial receivables from clients as per the scheduled timeline.
  • Communicate with clients via phone and email to resolve payment issues.
  • Prepare regular reports on the status of receivables.
  • Collaborate with accounting and sales teams to optimize collection processes.
  • Counsel clients on available payment options.
  • Follow up on overdue payments and take necessary actions.
  • Update client database with payment information.
  • Provide administrative support to the accounting team when required.
  • Monitor changes in payment policies to ensure compliance.
  • Participate in developing collection strategies to enhance efficiency.

Preferred Qualifications:
  • Minimum of 2 years experience in debt collection or accounting.
  • Strong communication skills in Arabic and English.
  • Able to work under pressure and meet set goals.
  • Excellent organizational and administrative skills.
  • Good knowledge of local and international financial laws.
  • Proficiency in accounting software and financial reporting.
  • Strong analytical skills to resolve financial issues.
  • Professionalism in dealing with clients and challenging situations.
  • Willingness to learn and engage in continuous professional development.
  • Able to work independently and as part of a team.

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