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Collector and Account Manager
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Debt Recovery and Credit Control Professional
3 weeks ago
This role involves managing several critical finance processes, requiring a highly organized and detail-oriented individual. Key responsibilities include leading the central invoice submission process, coordinating with the collection team, preparing reports, and maintaining accurate records. The ideal candidate will possess excellent communication skills, be proficient in MS Office, and have a strong analytical background.
Main Tasks:- Credit Analysis:
- Analyze customer creditworthiness and make recommendations.
- Invoice Submission:
- Prepare and submit invoices to customers.
- Collection Coordination:
- Work closely with the collection team to resolve customer issues.
- Reporting:
- Prepare and distribute regular reports to stakeholders.
- Record Maintenance:
- Maintain accurate and up-to-date records of customer transactions.
- Bachelor's degree in finance/accounting or equivalent.
- 3-5 years of relevant experience.
- Strong analytical and reporting skills.
- Excellent Excel and PowerPoint skills.
- Bilingual (Arabic native, English very good).
