1979 - Collection Officer - Khobar

  • الشركة
    سمارى
  • قسم الوظيفة
    العمليات
  • المدينة
    السعودية - الرياض
  • القسم
    لا ينطبق
  • تاريخ انتهاء التقدم للوظيفة:
    01-نوفمبر-2026
Main Job Purpose

Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.

 

 

 

 

 

 

 

 

 

 

 

 

Accountabilities

Collocation:

•     Executing Company policy for reducing, to the minimum, A/R outstanding balance Meet monthly/Yearly Target and Meet reporting deadlines

•     Follow-up, on daily basis with the customers to ensure that achieving the targets allocated.

•     To report immediately to Direct Manager any customers related matters that might affect their ability to pay

•     To ensure that customers statements of Account distributed on timely basis.

•     Ensure timely collection for invoices and report any problems with customers

•     Provide direct manager with weekly/monthly reports highlighting risky customers.

Competencies

  • Core Competencies:

Very good verbal and written communication skills with supervisors, managers & sales team

Ability to work in multi-cultural environment.

Good in using Microsoft office apps (Excel, word & outlook).

Ability to create/support to improve the work

Job Requirements

Education

  • BSc in Relevant Field

Experience

  • Fresh graduate /minimum 1 year of experience

Computer Skills

  • MS Office Suite

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  1. السيرة الذاتية
بيان الخصوصية
العودة الي البحث