Accountable Collector

Job Description:LAWAZEM is a reputable financial institution seeking a detail-oriented and proactive Financial Collector to join our team.In this role, you will be responsible for managing the collection process for overdue accounts, ensuring timely payments, and maintaining positive relationships with customers.Contact customers via phone and letter to...

We are seeking an exceptional Lead Collector and Team Supervisor to join our team at Imdad. As a key member of our revenue cycle management team, you will be responsible for leading our collection efforts and driving results-driven strategies.Key Responsibilities:Leading a team of collectors to achieve set targets and prepare regular performance...

Lead Collector - Saudi NationalWe are looking for a highly motivated and organized Lead Collector to join our team. As a Lead Collector, you will be responsible for leading a team of collectors, managing the collection process, and analyzing data to improve efficiency.Manage a team of collectors, providing guidance and support as needed.Analyze key...

We are seeking an Accounts Receivable Associate to join our Finance team at Alnafitha International for Information Technology.About the RoleAs an Accounts Receivable Associate, you will be responsible for managing customer communications, updating data, and following up on payment due dates.You will work closely with our collectors to ensure timely...

About the Role:We are seeking a skilled Financial Operations Specialist to join our team. As a Collections Analyst, you will play a critical role in handling accounts receivables related queries from Amazon customers. Your primary responsibility will be to resolve billing issues, reconcile accounts, and drive monthly collection targets.Main...

Logicom Distribution seeks a seasoned Accounting and Credit Professional to lead our Credit Team. In this esteemed role, you will leverage your expertise in accounting and finance to develop and implement effective credit strategies, fostering strong relationships with customers and driving revenue growth.Your key responsibilities will include maintaining...

The Collection Team Lead is responsible for following up with the overdue accounts receivable, collect payments from private and government entities, make sure documents are reported properly, and cooperate with accounts to correct errors, solve problems and answer inquiries, in addition to leading a team of collectors in the assigned territory.Job...

Collection & Recovery Lead - Saudi National - RiyadhThe Collection Team Lead is responsible for following up with overdue accounts receivable, collecting payments from private and government entities, ensuring documents are reported properly, and cooperating with accounts to correct errors, solve problems, and answer inquiries, in addition to leading a team...

Job OverviewAlnafitha IT is looking for an experienced Financial Operations Coordinator to manage our accounts receivable function.The successful candidate will be responsible for directing invoices to individual collectors, updating daily received amounts on all reports, and submitting reports on customers who record frequent deviations in payment dates.The...

Collection & Recovery Lead - Saudi National - RiyadhThe Collection Team Lead is responsible for following up with the overdue accounts receivable, collecting payments from private and government entities, ensuring documents are reported properly, and cooperating with accounts to correct errors, solve problems, and answer inquiries, in addition to leading a...

Communicating with all customers by phone and mail, including his communications (updating data - reminding the due date - directing the customer to pay).Updating the customer's data on ZOHO Books, including (financial and purchase emails - adding the customer's portal data).Uploading invoices to the customer's systems (if available) and following them up...

As the Collection & Recovery Lead at Imdad, you will play a vital role in shaping the company's financial strategy, driving revenue growth, and improving collection rates. Your primary responsibilities will include leading a team of collectors, analyzing customer data, and developing targeted communication plans to engage with clients and recover outstanding...

Key ResponsibilitiesFoster strong relationships with Amazon's customers to resolve billing issues, reconcile accounts and drive monthly collection targets.Maintain detailed post correspondence updates on accounts receivable records to ensure aging is up-to-date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous...

In this position, you will be responsible for creating multiple reports using Excel, Tableau, and system data extracts. You will also be tasked with monitoring and delivering on key performance metrics (unapplied cash, DPMO, cash application rates, customer experience scores, etc.), process improvements, technology adoption, and ensuring compliance & control...

About the RoleWe are seeking a Debt Collection Specialist to join our team at Alnafitha IT.The successful candidate will be responsible for following up on clients and writing communication results on each invoice on the ZOHO BOOKS program, providing logistical assistance to collectors, and updating expected collection amounts weekly for all areas.The ideal...

Imdad is seeking a skilled Account Receivable Specialist - Territory Lead to join our team. As a key member of our revenue cycle management team, you will be responsible for managing the collection process and ensuring timely payments from private and government entities.Responsibilities include:Managing a team of collectors to achieve set targets and...

The Collection & Recovery Lead at Imdad is a critical position that requires exceptional leadership, analytical, and communication skills. As a key member of the finance team, you will be responsible for managing a team of collectors, developing and implementing effective collection strategies, and engaging with customers to recover outstanding debts.Key...

The Collection and Recovery Manager plays a pivotal role at Imdad, responsible for overseeing the collection process and ensuring timely payments from private and government entities. This role requires strong leadership skills to lead a team of collectors in achieving set targets.Key Responsibilities:To lead a team of collectors, setting collection plans...

The Imdad team is looking for a seasoned Collection Lead to spearhead our efforts in recovering overdue accounts receivable. As the face of our collections team, you will be responsible for developing and implementing effective strategies to drive payment recovery.Key Responsibilities:Lead a high-performing team of collectors to achieve ambitious collection...

Job DescriptionWe are seeking a highly skilled Credit Control Officer to join our Finance Department in Riyadh, Kingdom of Saudi Arabia.The ideal candidate will be responsible for monitoring customer collections, contacting customers regarding collections, and performing various related tasks.Reviewing and controlling customer balances and arranging...