| Job Location | Saudi Arabia |
| Education | Graduate; Post Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
? Reviewing delinquent / problematic invoices or those invoices where the business faces challenges in collection from clients. This may be due to delayed payments or disputes with the client? Interact with the Finance Team receiving updates on newly identified collection issues and maintaining a ready register of current position for accounts impacted, covering current recovery and expected recovery through liaison with internal stakeholders (Finance/legal/Account leads) and clients? Keep management informed of credit and collection activities and take action prescribed by senior management to tackle issues raised? Act the primary point of contact for developing and executing a recovery plan for delinquent / problematic balances through coordination with clients and key internal stakeholders including finance / legal and internal account leads? Act as the company?s key point of contact in developing and executing a recovery plan for problematic balancesLeadership Capabilities:Builds own understanding of our purpose and values; explores opportunities for impact. Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on track. Actively focuses on developing effective communication and relationship-building skills.Understands how their daily work contributes to the priorities of the team and the business.?Qualifications:Undergraduate and/or Postgraduate degree from a reputable University in Business Administration, or related disciplines.5-8 years of related work experience in debt and credit collection in a large multinationalAccounts receivables experience is desirable.Must be an Arabic speaker.Ability to Speak to senior stakeholders in other entities.Good negotiation skills.Ability to work in a fast paced, demanding, deadline-driven environment.Proven ability to manage a demanding workload effectively.Self-motivated and able to work autonomously.Experience in a consulting partnership or big four is desirable but not essential.Experience of recovering debts in a large multinational that delivers high value long term projects to multiple clients is desirableExcellent Arabic and English written and verbal communication skills.You will be redirected to the company website to apply for this position
Keyskills :
debt collection recovery
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