AR Collector

Riyadh Permanent
  • Opportunity to work for a Multinational Management Consultancy
  • Excellent career progression

About Our Client

Our client, a Global Management Consulting firm, is recruiting an AR Collector for their team in Riyadh, KSA.

Job Description

  • Notify debtors of overdue payments and accounts by telephone, emails and face to face meeting
  • Contact and meet clients to chase bad debts and negotiate payment terms
  • Take necessary actions to encourage timely payments
  • Partake in the administrative activities of the accounts receivable department i.e. billing and maintaining the WIP
  • Monitor the debtor's account to ensure that the negotiated repayment plan is being adhered to
  • Prepare reports on collection activities and updating accounts receivable statuses
  • Streamline all collection processes and recommend improvements to existing procedures

The Successful Applicant

  • 3+ years of experience within a similar role
  • Big 4/ professionals services background is an advantage
  • Excellent interpersonal and negotiation skills
  • Strong knowledge of billing and collection processes

What's on Offer

The successful candidate for this role will be offered a competitive monthly salary along with performance based incentives. This is an exciting opportunity for an AR Collector to progress their career in a Multinational Professional Services organisation.

Bindita Baksi
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Job summary

Finance & Accounting
Credit Analysis
Business Services
Contract type
Consultant name
Bindita Baksi
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