Credit Collection Officer
TÜV SÜD
Date: 13 hours ago
City: Jubail
Contract type: Full time
Description
The Credit Collection Officer is responsible for managing the accounts receivable function and ensuring timely collection of outstanding payments. This role involves communicating with clients to resolve payment issues, processing invoices, monitoring account balances, and maintaining accurate records of collections. The Credit Collection Officer will develop and maintain strong relationships with clients while working closely with internal stakeholders to ensure a seamless credit management process. This position requires attention to detail, strong negotiation skills, and the ability to work under pressure.
Key Responsibilities
Jubail
Open Positions
1
Skills Required
Strong communication and interpersonal skills, Ability to manage multiple tasks and prioritize effectively,Familiarity with accounting software and credit management tools,Excellent negotiation and persuasion abilities
Location
Jubail - Saudi Arabia
Years Of Exp
3 to 6 years
Posted On
1754464901000
The Credit Collection Officer is responsible for managing the accounts receivable function and ensuring timely collection of outstanding payments. This role involves communicating with clients to resolve payment issues, processing invoices, monitoring account balances, and maintaining accurate records of collections. The Credit Collection Officer will develop and maintain strong relationships with clients while working closely with internal stakeholders to ensure a seamless credit management process. This position requires attention to detail, strong negotiation skills, and the ability to work under pressure.
Key Responsibilities
- Monitor accounts receivable and ensure timely collection of payments from clients
- Communicate with clients via phone, email, and in-person to address payment inquiries and resolve disputes
- Prepare and send collection letters and invoices to clients as needed
- Generate reports on outstanding accounts and collection efforts
- Collaborate with the finance team to reconcile accounts and ensure accurate financial records
- Maintain accurate records of all collection activities and client communications
- Analyze credit data and payment histories to assess credit risk
- Follow up on overdue accounts through regular communication and negotiation
- Ensure compliance with company policies and legal requirements related to credit collection
- Microsoft Office Suite (Excel, Word, PowerPoint)
- Accounting and billing software (e.g., SAP, QuickBooks)
- CRM systems for tracking client interactions
- Document management systems for maintaining financial records
- Communication tools (phone, email, video conferencing platforms)
Jubail
Open Positions
1
Skills Required
Strong communication and interpersonal skills, Ability to manage multiple tasks and prioritize effectively,Familiarity with accounting software and credit management tools,Excellent negotiation and persuasion abilities
Location
Jubail - Saudi Arabia
Years Of Exp
3 to 6 years
Posted On
1754464901000
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