This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction
Job Summary
This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction.
Coordinating BPO and retained organization for credit management, collection, and dispute management processes.
We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtures collaboration, diversity, growth and wellbeing.
Matching Summary
This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction.
Skills & Requirements
Must-have
customer accounts receivables management
prompt payment collection
cash flow improvement
dispute root cause analysis
SAP experience
Nice-to-have
collaborative working culture
employee engagement focus
sustainability integral
ethical business practices
trust and respect coworkers
Key Requirements
Bachelor or Diploma in Finance / Accounting / Economic
3-6 years of experience in collection field
Native Arabic speaker
Excellent communication skills in English
Excellent communication, negotiation, and customer handling skills
Proficiency in Microsoft Office, particularly Excel