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  • Posted 7 hours ago
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Job Description

Job Description:

  • Follow up on outstanding payments from corporate clients.
  • Communicate with clients regarding overdue invoices.
  • Prepare periodic reports on collection status and outstanding amounts.
  • Coordinate with relevant departments to resolve invoicing and payment issues.
  • Maintain accurate and up-to-date collection records.
  • Work toward achieving assigned collection targets.

Requirements:

  • Bachelor's degree.
  • Strong communication and negotiation skills.
  • Proficiency in Microsoft Excel.
  • Good organizational and follow-up skills.
  • Must be based in Riyadh.

More Info

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Job ID: 152825675

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