| Job Location | Riyadh, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
Our client is a multinational management consulting firm that has operations globally. They are seeking to expand their workforce and are looking to hire an experienced AR Collector to join their team in Riyadh, KSA.Client DetailsOur client, a Global Management Consulting firm, is recruiting an AR Collector for their team in Riyadh, KSA.DescriptionNotify debtors of overdue payments and accounts by telephone, emails and face to face meetingContact and meet clients to chase bad debts and negotiate payment termsTake necessary actions to encourage timely paymentsPartake in the administrative activities of the accounts receivable department i.e. billing and maintaining the WIPMonitor the debtors account to ensure that the negotiated repayment plan is being adhered to Prepare reports on collection activities and updating accounts receivable statusesStreamline all collection processes and recommend improvements to existing proceduresProfile3+ years of experience within a similar roleBig 4/ professionals services background is an advantageExcellent interpersonal and negotiation skills Strong knowledge of billing and collection processesJob OfferThe successful candidate for this role will be offered a competitive monthly salary along with performance based incentives. This is an exciting opportunity for an AR Collector to progress their career in a Multinational Professional Services organisation.
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
