Collection Associate

2 days ago


Makkah Al Mukarramah, Saudi Arabia Sary Full time

Follows up on collection, and receive payments by providing receipts.
- Prepares summary of collection and submit to Finance Department.
- Assists in filing of the paid documents and copies of invoices after delivery.
- Delivers all bills on a daily basis, and obtain acknowledgement from clients.
- Maintains good relations with the customer.
- Follows up collection of accounts receivable in a manner calculated to produce positive results.
- Reviews supporting documents verifying the accuracy of the balance of receivables.
- Reports immediately any unfavorable information received affecting a customers’ credit standing so that appropriate action may be taken.

Governance and Resilience
- Follow all relevant policies, procedures, and processes in order for the daily work to be carried out in a controlled and consistent manner
- Contribute to the identification of opportunities for continuous improvement of processes, practices, work processes, cost effectiveness, and productivity enhancement
- Promote to other employees within the organization the implementation and adherence to policies, procedures, processes, and instructions

Daily Operations
- Follow daily operations relating to the job to ensure work continuity
- Contribute to preparing timely and accurate reports that concern the line of work to meet the requirements, objectives, and standards
- Ensure the satisfaction of both internal and external customers by addressing their needs in a courteous and timely manner



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