Job description
Follow up with clients regarding outstanding payments and account statements.
Handle collection activities and maintain professional communication with customers.
Support invoicing, payment tracking, and collection reporting.
Assist the finance team with daily accounting and operational tasks when needed.
Visit clients and travel when required for business needs.
Diploma or bachelor’s degree student or fresh graduate in Finance, Accounting.
Good communication and negotiation skills.
Professional attitude in dealing with clients.
Basic knowledge of accounting and finance principles.
Good Microsoft Excel skills.
Organized, detail-oriented, and willing to learn.
Willingness to travel for client visits when required.
Good Arabic and English communication skills.
Preferred candidate
Years of experience
No experience required
Degree
High school or equivalent