Collector
Sary, Saudi Arabia

• Follows up on collection, and receive payments by providing receipts.
• Prepares summary of collection and submit to Finance Department.
• Assists in filing of the paid documents and copies of invoices after delivery.
• Delivers all bills on a daily basis, and obtain acknowledgement from clients.
• Maintains good relations with the customer.
• Follows up collection of accounts receivable in a manner calculated to produce positive results.
• Reviews supporting documents verifying the accuracy of the balance of receivables.
• Reports immediately any unfavorable information received affecting a customers’ credit standing so that appropriate action may be taken.
• Follow all relevant policies, procedures, and processes in order for the daily work to be carried out in a controlled and consistent manner
• Contribute to the identification of opportunities for continuous improvement of processes, practices, work processes, cost effectiveness, and productivity enhancement
• Promote to other employees within the organization the implementation and adherence to policies, procedures, processes, and instructions
• Follow daily operations relating to the job to ensure work continuity
• Contribute to preparing timely and accurate reports that concern the line of work to meet the requirements, objectives, and standards
• Ensure the satisfaction of both internal and external customers by addressing their needs in a courteous and timely manner

Requirements

• 1-2 years of relevant experience
• Bachelor’s degree in a relevant field is required
• Master’s degree in a relevant field is preferred

Job Rewards and Benefits