About the Role

Zimmo Trading Co. is seeking a Collector to join its team in the city of Jazan. This role represents an opportunity to contribute to the company’s financial operations stability by collecting receivables. The role requires experience ranging from two to five years in the collection field and aims to ensure the company’s effective cash flow.

Key Responsibilities

• Collect financial receivables from clients, including hospitals, pharmacies, and other companies.
• Follow up on delinquent accounts and maintain effective communication with clients to ensure timely collection of amounts due.
• Prepare and present periodic reports (weekly and monthly) detailing the status of collections and progress made.
• Handle invoices and related financial documents, verifying their accuracy and integrity.
• Build strong and positive professional relationships with clients to ensure ongoing cooperation and facilitate future collection processes.
• Resolve any issues or inquiries related to payments or invoices in collaboration with the concerned clients.

Qualifications & Experience

• Practical experience ranging from two to five years in the field of financial collection.

Required Skills

• Excellent communication skills to build positive relationships with clients.
• Ability to negotiate and resolve payment-related issues.
• Accuracy and attention to detail in handling financial documents.
• Ability to prepare financial reports clearly.

Job Details

This is a full-time position based in the city of Jazan. Will work within a team supporting the company’s financial goals. Salary details are not disclosed at this time.

How to Apply

If you meet the above requirements and would like to join Zimmo Trading Co., we invite you to apply for this opportunity.