محصل مالي

Job description

Job Responsibilities:

• Monitor the collection of financial receivables from clients and ensure timely payments as per the specified deadlines.
• Communicate with clients and track overdue invoices.
• Prepare regular reports on outstanding amounts and the status of collections.
• Coordinate with the accounting department to reconcile accounts and settle receivables.
• Address collection issues and negotiate with clients regarding payment plans.
• Monitor client accounts and reduce overdue balances.

Skills

• Previous experience in debt collection and receivables management within the Saudi market.
• Bilingual proficiency in Arabic and English.
• Excellent communication and negotiation skills.
• Proactive personality with the ability to achieve objectives.
• Proficient in using Excel and accounting systems.