AR Collector – Experienced
Job Description
About Our Client
Our client, a Global professional services firm is recruiting an Experienced AR Collector to join their team in Riyadh, KSA. This position is ONLY open for KSA Nationals.
Job Description
- Accountability of end to end Receivables process – submission of invoices, following up with clients, liaising with relevant stakeholders
- Timely escalation of bad debt to the management
- Monitor the systems for accurate debt control
- Standardise payment processes and train the team on best practices
- Prepare financial reports on receivables for the management
- Adhere to the organisation's compliance requirements
- Train/coach/develop the credit control team
- Visit client offices for chasing debts
The Successful Applicant
- This position is ONLY open for KSA Nationals.
- Minimum 6-7 years of experience in a Credit Control function preferably within Professional Services organisation
- Excellent professional proficiency in English and Arabic
What's on Offer
The successful candidate for this role will be offered a monthly competitive salary along with attractive incentives based on performance. This is an exciting opportunity for you to progress within a Multinational Professional Services Organisation.
Job Details
Employment Types:
Full time
Industry:
Recruitment / Staffing / RPO
Function:
Customer Service / Call Centre / BPO
Roles:
AR Caller / AR Analyst
Skills:
AR Collector – Experienced
