
Debt Collector📣 Job Ad
in Sika
10 days ago

Contract Type | Full-time | |
Workplace type | On-site | |
Location | Jeddah |
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:
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:
Join us in transforming the construction and automotive industries with innovative solutions. Apply now!
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