Job Detail

Job Responsibilities

The Collector is responsible for following up with the overdue accounts receivable, collect payments from private and government entities, make sure documents are reported properly, and cooperate with accounts to correct errors and answer inquiries.


Job Responsibilities:

Achieve set collection monthly target.
Ability to deal with difficult customers and maintain good customer relation.
Follow up on government / Private entities’ accounts receivable and comply with their regulations.
Ensure that all overdue payments are collected on time. And report on them on daily basis.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment
Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales.
If necessary, make travels to remote areas to ensure collection.
Coordinate with accounts department.
Prepare the required reports and send to the direct line manager.
Improve the collection process and provide with suggestions to save time and cost.
Assist in banking task, deposit & collect returned payments
Resolve the customer queries in coordination with other departments.
Conduct credit worthiness validation visits to new / existing customers.

Job Requirements:

Diploma/Bachelor Degree in Finance, Accounting or any other related field.
Minimum 1 years in collection field.
Knowledge of Billing and Collections procedures
Collection System Knowledge/awareness
Ability to prioritize and manage multiple responsibilities
Good written and verbal communications skills in English / Arabic


Email your CV to jobs@redboxsa.com --> Email subject (Accountant / Collector / Riyadh)

Salary: 4000 SAR/Month

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