Job objective:
- Linking the company with customers, so the biggest goal of this job position is to monitor accounts to determine late payments to the company, then search for records of debtors and contact them to arrange payments for outstanding debts, and on the other hand, maintain accurate records of financial transactions and prepare reports on collection activity in general. .
Responsibilities and tasks:
- Study all work systems and mechanisms in the department, learn how to use them, and participate in developing proposals to solve operational problems and develop existing systems
- Participate in designing and implementing the collections department’s strategies and roadmap to support the company’s vision
- Verifying the validity and accuracy of the data contained in accounting documents and statements and completing the supporting documents to be able to match them with debtors’ accounts.
- Providing the necessary financial information and using all collection tools such as notices, telephone calls, and visits
- Track assigned accounts to determine outstanding debts
- Planning a course of action to recover outstanding payments
- Negotiating with customers about payment deadlines and methods
- Maintaining an extensive database of debtors for the purpose of collecting the company’s financial rights, submitting reports and discussing them periodically and non-periodically
- Distributing collection tasks to collectors and supervising their performance
work nature:
- Work 8 hours for 6 days
- Work location: Riyadh city - Irqa district
Requirements:
Bachelor's degree in a related field
At least 5 years of experience working in the car rental field
At least 5 years of experience working in the collection field
Proficiency in using computers and office programs
Proficiency in accounting software
Effective communication skills such as negotiation and persuasion
