Collections Assistant - Intern

NOV

Saudi Arabia
On-site
Customer communication
Invoice management
Dispute resolution
Responsible for collecting outstanding payments and resolving disputed accounts

Job Summary

  • Responsible for collecting outstanding payments and resolving disputed accounts.
  • Collaborates with local management to ensure prompt resolution of payment delays.
  • Contributes to transforming the collections culture from reactive to proactive.

Matching Summary

Responsible for collecting outstanding payments and resolving disputed accounts.

Skills & Requirements

Must-have

  • Customer Communication
  • Invoice Management
  • Dispute Resolution
  • Report Preparation
  • Credit Control
  • Microsoft Office Proficiency

Nice-to-have

  • Proactive Approach
  • Attention to Detail
  • Team Collaboration

Key Requirements

  • University degree in Accounting or Finance
  • Fresh graduate
  • Good English language skills

Work Rights

Not specified

Tailored Resume

Cover Letter