

Debt Collector📣 Job Ad
in Emdad For Management Consultation
19 days ago

Contract Type | Full-time | |
Workplace type | On-site | |
Location | Riyadh |
Join Our Finance Team as a Debt Collector!
At SmartPlus, we are seeking a motivated and organized Collector to be an integral part of our finance team. You will play a crucial role in managing accounts receivable, ensuring timely payments, and fostering positive relationships with our clients.
Key Responsibilities:
Requirements:
At SmartPlus, we are seeking a motivated and organized Collector to be an integral part of our finance team. You will play a crucial role in managing accounts receivable, ensuring timely payments, and fostering positive relationships with our clients.
Key Responsibilities:
- Follow up on due customer balances weekly to ensure timely payments.
- Contact customers to remind them of overdue invoices and outstanding debts.
- Resolve any issues related to customers’ Statements of Account.
- Maintain detailed collection reports and update weekly on progress.
- Investigate and analyze credit discrepancies, ensuring accurate records.
- Use ERP systems to manage and track accounts and payments effectively.
- Prepare and present regular collection reports to management.
Requirements:
- Proven experience as a Collector or in a similar role.
- Knowledge of billing procedures and collection techniques.
- Familiarity with legal requirements related to debt collection practices.
- Excellent communication and negotiation skills to maintain positive relationships.
- Ability to work independently and manage multiple priorities effectively.
- Strong proficiency in Excel for reporting and data analysis.
- Experience working with ERP systems for account management and tracking.
Requirements
- No experience required
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