Debt Collection and Management Professional

5 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Logicom Public Ltd Full time

Job Title: Debt Collection and Management Professional

Job Description:

As a Debt Collection and Management Professional, you will be responsible for monitoring customer collections, contacting customers, and performing various related tasks within the credit control department.

Key Responsibilities:
  • Review and control customer balances, arrange collections, and open new customers in the ERP system.
  • Approve and release customer orders, maintain procedural frameworks for Credit & Collection operations, and implement enhancements where required.
  • Ensure timely conversion of receivables to cash using effective collection techniques and minimize bad debts.
  • Collections of information regarding new customers, including credit agency searches, supplier searches, and financial statements.
  • Communicate with customers and banks regarding returned/unpaid cheques.
  • Prepare customer reconciliations on a monthly basis with top customers.
  • Prepare and communicate daily collections schedules to collectors.


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