Job Description
Roles & Responsibilities
Main Duties & Objectives
- Conduct credit checks on new and potential customers.
- Implement debt collection policies and regulations of the company.
- Implement deadlines for invoicing and payment collection.
- Monitor the invoicing and money collection processes.
- Ensure the timely collection of payments.
- Negotiate with customers in cases when non-payment occurs.
- Prepare monthly feedback reports on payment collections.
- Keep records of invoices, deposits, and all correspondence regarding payment collection.
- Keep informed of any legislative procedural training regarding debt collection.
- Perform other job-related tasks as assigned by the line manager.
Qualification
- Bachelor s Degree in Finance, Accounting, or equivalent.
Languages
- Fluency in English and Arabic
Experience, Attributes, and Characteristics
- A minimum of 3 years of relevant experience.
Accreditations, Licensing, and Professional Certificates
- Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), or equivalent is preferred.