وظيفة محصل فواتير لدى AQGlobal في الدمام

Location: Dammam / Riyadh, Kingdom of Saudi Arabia

Job Summary

The Bill Collector is responsible for ensuring the timely collection of outstanding payments from customers while maintaining positive business relationships. This role involves visiting customer locations, following up on invoices, collecting payments, obtaining acknowledgements, and coordinating with the Accounts Department to resolve payment-related issues.

Key Responsibilities:

• Visit customers as per the assigned collection schedule.
• Collect outstanding payments through approved payment methods.
• Deliver invoices, statements of account, and payment reminders.
• Obtain customer acknowledgements and payment receipts.
• Follow up on overdue invoices and outstanding balances.
• Coordinate with the Accounts Department to resolve payment discrepancies.
• Prepare daily and weekly collection reports.
• Ensure compliance with company policies and financial procedures.

Requirements:

• High School Diploma or Bachelor's Degree in Commerce, or a related field.
• Minimum 2-3 years of experience in bill collection, accounts receivable, or a similar role.
• GCC experience, preferably in Saudi Arabia, is an advantage.
• Valid Saudi Driving Licence (Mandatory).
• Good knowledge of Dammam or Riyadh routes.
• Basic knowledge of accounting and invoice processing.
• Proficiency in Microsoft Office and ERP/accounting software.
• Fluent in English (Arabic is preferred).

What We Offer:

• Attractive salary and benefits.
• Career growth opportunities.
• Benefits as per Saudi Labour Law.