Senior Collector, Arab Center for Engineering Studies, Riyadh, KSA

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

Read the Job Description, and scroll down for "Details to Register for this Job" to APPLY...

Job Description and Requirements

    Job Summary:

    Collect debts owed to branch; perform collection and investigation activities.

     

    Duties and Responsibilities:

        Establish and maintain computerized records for each client and/or provider account and maintain logs and ledgers as well as files
        of correspondence, payment records, and related information.
        Provide guidance, advice and support to service users in relation to queries concerning collection of sundry debts.
        Prepare daily, weekly and monthly collection plans, in addition to receipt vouchers for collected amounts.
        Take steps to trace debtors using all available methods.
        Monitor customer billing and ensure timely collection to avoid debt ageing.
        Deliver Tax Invoices/documents to client office.
        Coordination with the department managers/GM for the client’s Technical issues, financial issues for delayed payments.
        Ensure all appropriate recovery action and exercises are undertaken to maximize income by telephone, letter, or interview.
        Advise customers of the recovery action to be taken if debts are not paid researches, reviews, and verifies financial information and
        makes recommendations concerning disposition of accounts.
        Prepare reports and correspondence relative to collections, status of accounts, and payment records.
        Take steps to trace debtors using all available methods.
        Carry out all bank transactions on daily basis including deposit of collected cash and cheques.
        Any duties or responsibilities assigned by the management.

    Reporting To:

    This position will directly report to the Collection Section Head/ Supervisor

     

    Job Requirements:

    Education & Experience:

        Bachelor's degree in accounting, Financing, Business Management or any related field.
        3+ years of experience in the field of Accounting and Collection (construction companies are preferred).

    Knowledge, skills, and abilities:

        Debt Collection.
        Stress Management & Time Management
        Excellent negotiating skills.
        Good written and verbal communication skills
        Good command of English
        Patience and resilience
        Knowledge of payment plans and accounting procedures.
        Knowledge of Microsoft Office and accounting software.

DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-friendly CV is COMPULSORY!

https://aces-int.akhtaboot.com/en/saudi-arabia/jobs/riyadh/162305-Senior-Collector---KSA-at-Arab-Center-for-Engineering-Studies--ACES-


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