الوصف الوظيفي
Primary purpose of the job:
Delivery of monthly Statements of Accounts
Regular phone Calls and Regular Physical Visits and Meetings
Monthly reconciliation and problem solving for pending / disputed invoices
Submission of Reminder, Claim, Dunning and/or Warning letters, Etc.
Responsibilities:
Delivery of invoices and collection documents to customers such as Machines, Parts, and Service Invoices, Statements of Accounts, claim letters to public customers and Promissory Notes on due dates and obtain acknowledgement from the recipient.
Follow-up collection from customers and solve any pending / disputed invoices
Carry out reconciliation between the Company’s records and customer’s books of accounts and follow-up on resolving of reconciling items and disputed invoices
Issue collection Receipts to customers for amounts collected from them and the remittance of these amounts to the Company’s Cashier on a daily basis.
Report to the Officer / Supervisor on any problems or major changes within customer’s organization.
Submit the “Collection Visit Report” to the Officer / Supervisor on daily basis.
المهارات
Qualifications and Experience:
High school or higher.
Minimum 2 years as Collector in public sector.
Arabic is a must and competent in English.
Good communication skills, both written and verbal.
Other Competencies & Skills:
Strong interpersonal and negotiating skills
Capable of delivering effective results
Collection and Accounting Knowledge
Careful handling of invoices and collection documents
Careful handling of customers
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة البناء والتشييد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 4
منطقة الإقامة جدة, المملكة العربية السعودية
الجنس ذكر
الشهادة الثانوية العامة أو ما يعادلها
https://www.bayt.com/ar/saudi-arabia/jobs/government-collector-4279988/
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