Job Responsibilities:
- Agreeing payment terms and conditions with clients on credit arrangements
- Carrying out thorough credit checks for new customers to ensure eligibility for credit.
- Managing internal and external debt payment questions and enquiries
- Ensuring payments are on track to be paid within the agreed terms.
- Chasing overdue invoices and payments via telephone, email & direct.
- Negotiating fair repayment plans with customers who are struggling to pay their debts.
- Creating weekly debtor reports and accounts information for internal departments
- Keeping detailed records of collection activities and conversations
- Building and maintain string relationships with debtors/Customers.
- Report any payment issues to management or the finance Leads.
- Look for ways to improve debt collection processes.
- Strictly follow the Company set Guardrails, policy & procedures
Job Details
| Posted Date: | 2023-10-25 |
| Job Location: | Saudi Arabia – Dammam |
| Job Role: | Finance and Investment |
| Company Industry: | Accounting |
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