- Preparing and reviewing customer debts
- Preparing daily/weekly/monthly/annual reports according to work need
- Taking over electronic platforms for customers to monitor financial transactions and payments from review until they are processed on account statements
- Taking over the internal electronic platforms to monitor financial transactions and payments from registration until they are processed on the account statements
- Internal and external coordination regarding the information and data required to complete the collection process
- Visiting customers to review and reconcile account statements
- Work assigned by the supervisor and collection manager according to work requirements
Requirements:
Saudi nationality
Bachelor of Accounting
Professional accreditation by the Saudi Organization for Accountants
Proficiency in the English language
Proficiency in using computers, Excel and Word programs
