Credit and Collection Unit Specialist

مفيد | MUFEED


Date: 2 days ago
City: Riyadh
Contract type: Full time
Sector: Events

Reporting to: Finance Department

Key Responsibilities

  • Support in developing and implementing collection strategies to reduce outstanding receivables.
  • Follow up with clients to ensure timely payments and resolve any collection issues.
  • Coordinate with the legal and commercial departments regarding overdue accounts.
  • Prepare financial reports related to collection activities.
  • Assist in handling delinquent accounts and suggest possible settlement options.
  • Ensure compliance with internal policies and procedures in all collection processes.

Required Skills

  • Good analytical and problem-solving skills.
  • Ability to manage multiple accounts and follow up efficiently.
  • Strong communication and negotiation skills.
  • Knowledge of financial systems and collection procedures.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Professional certifications such as CMA or CPA are a plus.
  • Background in banking or financial services is an added advantage.

Years Of Experience

  • Minimum of 2–3 years in credit, collection, or related financial roles.
  • Experience in working within teams and coordinating tasks is preferred.

Key Performance Indicators (KPIs)

  • Timeliness and effectiveness in collection follow-ups.
  • Reduction in assigned overdue accounts.
  • Accuracy and timeliness of collection reports.
  • Adherence to financial policies and procedures.
  • Client satisfaction in resolving payment issues.
  • Contribution to improvements in collection processes.

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