2081 - Collection

  • الشركة
    سمارى
  • قسم الوظيفة
    الموارد المالية
  • المدينة
    السعودية - الخبر
  • القسم
    محاسب
  • تاريخ انتهاء التقدم للوظيفة:
    31-ديسمبر-2025
Job Summary:

The Accounts Receivable / Collection will be responsible for managing and reducing the company’s accounts receivable balance. This includes daily follow-up with customers, issuing statements, collecting overdue payments, and reporting any risks to management. The ideal candidate will have strong communication skills, attention to detail, and a proactive attitude toward achieving collection targets.

Key Responsibilities:

  1. Execute company policy for minimizing outstanding A/R balances

  2. Daily follow-up with customers to ensure timely payments

  3. Distribute customer statements regularly and accurately

  4. Report any payment risks or concerns to the direct manager immediately

  5. Ensure timely collection of invoices and resolve related issues

  6. Provide weekly/monthly reports on collection status and risky accounts

Job Requirements:

  1. Proven experience in Accounts Receivable or Collections

  2. Strong communication and negotiation skills

  3. Proficiency in MS Excel and accounting software (ERP preferred)

  4. Ability to work independently and under pressure

  5. High attention to detail and time management skills

  6. Fluent in English

ملاحظة: سوف يتوجب عليك ارفاق التالي
  1. السيرة الذاتية
  2. SOCPA
بيان الخصوصية
العودة الي البحث