Monitor invoice due dates and financial credit facilities for sector clients.
Maintain regular communication with clients through phone calls, field visits, and official correspondence to follow up on and collect overdue payments.
Conduct periodic account reconciliations and settlements, ensuring outstanding payments are properly cleared.
Follow up on rescheduling plans for delinquent accounts in coordination with the Credit Management and Finance Departments.
Prepare accounts receivable aging reports and provide management with weekly and monthly updates.
Coordinate with the Sales Team and Legal Department on complex or unresolved collection cases.
Ensure full compliance with applicable financial and commercial regulations and policies.
هذا الإعلان منشور على تنقيب السعودية ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
