Job Description

Roles & Responsibilities

Job Summary:

The Accounts Receivable / Collection will be responsible for managing and reducing the company s accounts receivable balance. This includes daily follow-up with customers, issuing statements, collecting overdue payments, and reporting any risks to management. The ideal candidate will have strong communication skills, attention to detail, and a proactive attitude toward achieving collection targets.

Key Responsibilities:

Execute company policy for minimizing outstanding A/R balances
Daily follow-up with customers to ensure timely payments
Distribute customer statements regularly and accurately
Report any payment risks or concerns to the direct manager immediately
Ensure timely collection of invoices and resolve related issues
Provide weekly/monthly reports on collection status and risky accounts

Job Requirements:

Proven experience in Accounts Receivable or Collections
Strong communication and negotiation skills
Proficiency in MS Excel and accounting software (ERP preferred)
Ability to work independently and under pressure
High attention to detail and time management skills
Fluent in English

Note: you will be required to attach the following:

Resume/CV
SOCPA

Collection Alturki Holding

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