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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Masheed as a Debt Collector!
As a leading name in Saudi Arabia's building materials industry, Masheed is seeking a diligent Debt Collector to support our financial department. In this role, you will be responsible for overseeing customer payments and ensuring timely collections.

Key Responsibilities:
  • Collections & Customer Follow-up: Ensure timely receipt and proper endorsement of customer payments; send follow-up statements, maintain records, and escalate long-overdue accounts for legal action.
  • Record Keeping: Update customer records with relevant information and perform administrative tasks to support collection efforts.
  • Coordination & Reporting: Participate in credit control and collection meetings, contributing to collection strategy discussions.
  • Compliance & Safety: Follow operational procedures and comply with safety policies to maintain a safe work environment.
  • Miscellaneous Duties: Perform additional responsibilities as required by management.

Qualifications & Experience:
  • Education: Qualification Degree Diploma in Accounting or equivalent preferred; Secondary School Certificate.
  • Experience: Minimum 2 years of relevant experience, with proficiency in Microsoft Applications.

Skills & Competencies:
  • Technical Skills: Knowledge of AR aging, billing, adjustments, and payment applications; proficiency in Excel and database systems.
  • Soft Skills: Strong written and verbal communication in English, good time management, and organizational skills.
  • Core Competencies: Excellent customer focus, teamwork, planning & organizing, and a commitment to continuous learning.

Requirements

  • Open for all nationalities
  • No experience required
Saud

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