Debt Collector

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!

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