| Job Location | Riyadh, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
Our client is a Multinational professional services firm with offices globally. They are recruiting an Experienced AR Collector to join their team in Riyadh, KSA. This position is ONLY open for KSA Nationals.Client DetailsOur client, a Global professional services firm is recruiting an Experienced AR Collector to join their team in Riyadh, KSA. This position is ONLY open for KSA Nationals.DescriptionAccountability of end to end Receivables process - submission of invoices, following up with clients, liaising with relevant stakeholdersTimely escalation of bad debt to the management Monitor the systems for accurate debt controlStandardise payment processes and train the team on best practices Prepare financial reports on receivables for the managementAdhere to the organisations compliance requirements Train/coach/develop the credit control teamVisit client offices for chasing debtsProfileThis position is ONLY open for KSA Nationals. Minimum 6-7 years of experience in a Credit Control function preferably within Professional Services organisation Excellent professional proficiency in English and ArabicJob OfferThe successful candidate for this role will be offered a monthly competitive salary along with attractive incentives based on performance. This is an exciting opportunity for you to progress within a Multinational Professional Services Organisation.
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