Collection Representative-Saudi - Riyadh

Job Description

• Monitoring accounts to identify overdue payments
• Keeping accurate records and reporting on collection activity
• Investigate historical data for each debt or bill
• Planning course of action to recover outstanding payments
• Coordinate with Sales & Technical Service Team to ensure timely collection of payments
• Checking of documents before submission
• Maintain the overdue to Total receivable percentage.
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

Qualifications - Minimum Requirements

Why Join Us

At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company.

As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices.

This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce.

#J-18808-Ljbffr