Collection Officer Alturki Holding

Employer Active

Posted on 17 Dec

Experience

1 - 3 Years

Job Location

Riyadh - Saudi Arabia

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Main Job Purpose
Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.

Accountabilities
Collocation:

•     Executing Company policy for reducing, to the minimum, A/R outstanding balance Meet monthly/Yearly Target and Meet reporting deadlines

•     Follow-up, on daily basis with the customers to ensure that achieving the targets allocated.

•     To report immediately to Direct Manager any customers related matters that might affect their ability to pay

•     To ensure that customers statements of Account distributed on timely basis.

•     Ensure timely collection for invoices and report any problems with customers

•     Provide direct manager with weekly/monthly reports highlighting risky customers.

Competencies
Core Competencies:

Very good verbal and written communication skills with supervisors, managers & sales team

Ability to work in multi-cultural environment.

Good in using Microsoft office apps (Excel, word & outlook).

Ability to create/support to improve the work

Job Requirements
Education

BSc in Relevant Field

Experience

Fresh graduate /minimum 1 year of experience

Computer Skills

MS Office Suite

Note: you will be required to attach the following:
Resume/CV

Company Industry

  • Banking
  • Financial Services
  • Broking

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Collection Officer

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Alturki Holding

https://careers.alturkiholding.com/vacancy/167857

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