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Collections Specialist

Client of REEQWEST HR Consultancy Solutions

Posted on October 17, 2019

2 - 3 years Riyadh - Saudi Arabia

Any Graduation. Any Nationality

Opening 01

Job Description

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Job Summary
Our client has Immediate Openings for Commercial Collections Specialist in Riyadh. The individual should have strong attributes as it relates to attention to detail, a high level of customer service experience, good time management skills, a sense of urgency, excellent communication and problem solving skills. If you have collections, credit, accounts payable, accounts receivable, or billing experience and love interaction with customers and solving complex problems please apply!
Duties Include :
• Analyzes trends and identifies potential for process improvement within assigned portfolio
• Reviews status of delinquent accounts and communicates with customers, management and sales staff to expedite collection
• Daily communication with customers via email and phone on payment status
• Monitor accounts that are over assigned credit limit
• Work with customers to resolve disputes
• Provide back up to customers to ensure prompt payment
• Participate in account reviews with Sales and Accounting teams
• Prepare credit memos, check requests, and write offs for approval of credit management
Required Qualifications :
Associates degree in Business or Accounting or equivalent job experience
Experience in managing a commercial accounts receivable portfolio (2-3 years)
Possess advanced Microsoft Office skills.
Ability to communicate clearly and precisely, both orally and in writing
Willingness to follow procedures; team player; works well under pressure
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Our client has Immediate Openings for Commercial Collections Specialist in Riyadh. The individual should have strong attributes as it relates to attention to detail, a high level of customer service experience, good time management skills, a sense of urgency, excellent communication and problem solving skills. If you have collections, credit, accounts payable, accounts receivable, or billing experience and love interaction with customers and solving complex problems please apply!
Duties Include :
• Analyzes trends and identifies potential for process improvement within assigned portfolio
• Reviews status of delinquent accounts and communicates with customers, management and sales staff to expedite collection
• Daily communication with customers via email and phone on payment status
• Monitor accounts that are over assigned credit limit
• Work with customers to resolve disputes
• Provide back up to customers to ensure prompt payment
• Participate in account reviews with Sales and Accounting teams
• Prepare credit memos, check requests, and write offs for approval of credit management
Required Qualifications :
Associates degree in Business or Accounting or equivalent job experience
Experience in managing a commercial accounts receivable portfolio (2-3 years)
Possess advanced Microsoft Office skills.
Ability to communicate clearly and precisely, both orally and in writing
Willingness to follow procedures; team player; works well under pressure


Accounts / Taxation / Audit / Company Secretary

Keywords

Collections Specialist

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Client of REEQWEST HR Consultancy Solutions


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Website https://www.reeqwest.com/view-job-details.php?id=2107


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