- Receiving cash amounts and checks from collectors, reviewing them and ensuring their authenticity
- Issuing receivable vouchers and registering them in the accounting system
- Managing the fund, reconciling the balance on a daily basis, and preparing fund reports
- Deposit amounts in the bank according to approved procedures
- Issuing invoices to customers and following up on their documentation and approval
- Follow up on the collection of due invoices and communicate with customers regarding payment
- Preparing periodic reports on receivables and debt aging
- Reconciling customer accounts and addressing any discrepancies
- Recording daily entries related to sales and collection
- Organizing and archiving the fund’s financial documents and collection
- Coordination with the collection team and other departments
Requirements:
Proficiency in accounting systems and Excel
Proficiency in the English language
Proficiency in using computers and e-mail
High accuracy in cash handling and fund matching
Strong communication and follow-up skills for collection
Withstand work pressure
Professional integrity
Time management skill
Language requirements:
English-fluent
Employment type:
Full Time
Salary Range:
4000 - 6000 S.R.
Benefits and Other Informations:
- A rewarding salary determined according to experience
- Health insurance
- Paid annual vacations
- Motivating work environment
