Collection Officer - Riyadh

The Progress Payments Collection Officer is responsible for following up and collecting approved progress payments statements from clients ensuring timely cash inflows in accordance with contract terms. · ...

We are looking for a collections officer to assist with the collection of outstanding debts. · The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. · ...

We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company's receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with t ...

We are looking for a full-time Collector to join our Riyadh team in an on-site capacity. · Handling the daily collection of payments from clients, · Maintaining accurate records, · Ensuring timely deposits to the designated accounts. · ...

A Collection Officer is responsible for recovering overdue payments on outstanding debts. · ...

We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. · Monitor and manage the status of accounts receivable. · Communicate promptly and professionally with tenants and clients regarding overdue accounts. · ...

The role holder is responsible for customers follow-ups, ensuring timely collection of dues, using company policies, systems available. · ...

We are looking for a Call Center Collector to join the Banking Sector responsible for collecting overdue payments via phone for the following products Real Estate Auto Loans and Personal FinancingContact customers to remind them of due payments and arrange suitable repayment sche ...

Job summary Collecting Officer role in Riyadh for a full-time position requiring strong organizational skills financial management knowledge and excellent communication skills. Qualifications include bachelor's degree in Finance Business Administration Accounting or related field ...

This role will assist and support Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer's financial information. · ...

We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. · Monitor and manage the status of accounts receivable. · Communicate promptly and professionally with tenants. · ...

Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer's financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures. · ...

We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. · Monitor and manage the status of accounts receivable, · ensuring accurate records of all client and tenant payments. · Communicate promptly and professionally with ...

We are looking for a collections officer to assist with the collection of outstanding debts.The position requires excellent communication, negotiation and mathematical skills as well as attention to detail. · ...

++To manage and follow up on outstanding receivables from government entities ensuring timely and accurate collection processes in compliance with applicable regulations approved financial procedures while maintaining professional relationships with government stakeholders. · ++D ...

This is a full-time Collections Officer role based in Riyadh, Saudi Arabia. The successful candidate will manage the company's receivables, ensure timely collection of outstanding accounts, and maintain positive relationships with clients. · A bachelors degree in Business Law or ...

The role holder is responsible for customers follow-ups, ensuring timely collection of dues, using company policies, systems available. · Provide management information and insights on all dimensions of the work area's performance to support discussions and decision-making. · FOL ...

The role holder is responsible for customers follow-ups ensuring timely collection of dues using company policies systems available.Follows all relevant departmental policies processes standard operating procedures and instructions so that work is carried out in a controlled and ...

We are hiring a Junior Collections Officer to support day-to-day collections for TradePay's B2B credit product, · Collections ExecutionConduct daily soft collections: track payments, promises to pay, and settlement statusMaintain accurate collection notes for every merchant inter ...

We are hiring a Junior Collections Officer to support day-to-day collections for TradePay's B2B credit product, · Collections Execution: Conduct daily soft collections track payments promises to pay settlement status Maintain accurate collection notes for every merchant interacti ...