Collector

7 days ago

Riyadh, Saudi Arabia Emdad Full time

We are looking for a motivated and organized Collector to join our finance team at SmartPlus. The Collector will be responsible for managing accounts receivable, ensuring timely payments, and maintaining positive relationships with our clients.
**Key Responsibilities**:

- Follow up on due customer balances weekly to ensure timely payments.
- Contact customers to remind them of overdue invoices and outstanding debts.
- Resolve any issues related to customers’ Statements of Account.
- Maintain detailed collection reports and update weekly on progress.
- Investigate and analyze credit discrepancies, ensuring accurate records.
- Use ERP systems to manage and track accounts and payments effictively.
- Prepare and present regular collection reports to management.

**Requirements**:

- Proven experience as a Collector or in a similar role.
- Knowledge of billing procedures and collection techniques.
- Familiarity with legal requirements related to debt collection practices.
- Excellent communication and negotiation skills to maintain positive relationships.
- Ability to work independently and manage multiple priorities eƯectively.
- Strong proficiency in Excel for reporting and data analysis.Experience working with ERP systems for account management and tracking.

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