الوصف الوظيفي
The Collection Officer is responsible for following up with the overdue accounts receivable, collect payments from private and government entities, make sure documents are reported properly, and cooperate with accounts to correct errors, solve problems and answer inquiries.
Job Responsibilities:
Locate and monitor overdue accounts, using computers and a variety of automated systems.
Communicate with customers by telephone, mail or in person to determine reasons for overdue payments and to review the terms of sales, service, or sales contracts terms.
Suggest to the management debt repayment or repayment schedules, based on customers’ financial situations through collaboration with Senior Credit Officer.
Record information about financial status of customers and status of collection efforts on available IT system.
Persuade customers to pay amounts due on credit accounts, or non-payable checks.
Knowledge of Billing and Collections procedures in addition (Finance or Accounting Background).
المهارات
Qualifications
Minimum 5 years High Volume corporate field Collections experience.
Accounts Receivable with proven record of knowledge/experience will be considered an add value.
Ability to prioritize and manage multiple responsibilities
Good written and verbal communications skills in English / Arabic
Sound knowledge of MS Office (Excel)
Team player, Excellent Communicator, organized, pro-active and customer focused, strong attention to detail, target oriented
تفاصيل الوظيفة
منطقة الوظيفة خميس مشيط, المملكة العربية السعودية
قطاع الشركة المؤسسات الدينية وأماكن العبادة; الصيدلة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 7
منطقة الإقامة المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/collection-officer-khamis-mushait-4149621/
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