Posted 20 days ago
Collector (Accounts Receivable)
Al-Watania Information SystemsCollector (Accounts Receivable)
Perks & benefits
Health InsuranceMedical InsuranceMobile AllowanceTransportationVisa
Requirements
Bachelor's degree in Accounting, Finance, or related field, Fresh graduate or up to 1 year experience, Attention to detail, Numerical accuracy, Proficient in Microsoft Excel
Skills
AccountingFinanceExcel
About the role
Responsibilities
- Issue and follow up on client invoices accurately and on time
- Register and maintain creditor accounts in the system
- Communicate with clients to coordinate and follow up on outstanding payments
- Monitor accounts receivable and flag overdue balances
- Reconcile payment records and resolve billing discrepancies
- Prepare regular reports on collection status and outstanding balance
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Fresh graduate or up to 1 year of experience
- Attention to detail and strong numerical accuracy
- Good communication skills in Arabic and English
- Proficient in Microsoft Excel
Benefits
- Performance bonus
- Training and development opportunities
- Clear career progression path
About the Company
Al-Watania Information Systems is a professional organization focused on providing robust information systems and financial solutions.
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Get started — it's freeCollector (Accounts Receivable)
Al-Watania Information Systems · Riyadh
