Assistant Manager, Credit & Collection at Olayancareer

الوصف الوظيفي:

أحدث معلومات الوظائف من Olayancareer لمنصب Assistant Manager, Credit & Collection. If the Assistant Manager, Credit & Collection الشاغرة في Riyadh تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في Olayancareer لمنصب Assistant Manager, Credit & Collection أدناه تتوافق مع مؤهلاتك.

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Sub Department: Finance and Accounting - Collecting

Number of Openings: 1

Oversees the الشركة's financial collections department, ensuring accurate client invoicing and timely payment receipt, monitoring staff interactions with clients to ensure compliance with الشركة policies, and supervising procedures to reduce unpaid debt by controlling accounts receivable in line with set budgets and minimizing overdue balances.

Planning

• Develop and implement strategies to improve the collection of outstanding credit and reduce overdue accounts.
• Establish clear deadlines and schedules for customer invoicing and payment collection to support healthy cash flow.
• Identify potential uncollectable receivables resulting from internal or external issues and develop mitigation or recovery plans.
• Continuously review collection procedures and recommend improvements to increase efficiency and reduce bad debt exposure.

Implementing (Operations & Process Management)

• Oversee staff members to ensure accurate and timely invoicing of customers in accordance with الشركة policies.
• Coordinate with the accounts team to apply, correct, and update Accounts Receivable (AR) records on a daily basis.
• Implement collection policies and procedures to prevent excessive outstanding credit and minimize financial risk.
• Ensure that the الشركة's recovery and debt collection policies are consistently followed and aligned with applicable regulations.
• Provide training, coaching, and mentoring to staff members in the collections department to enhance performance and compliance.

Stakeholder Management

• Negotiate with customers in cases of delayed or non-payment to reach mutually acceptable repayment arrangements.
• Maintain professional communication with internal departments such as finance, sales, and customer service to resolve billing or payment issues.
• Stay informed about legislative and procedural requirements related to debt collection to ensure compliant customer engagement practices.

Reporting

• Prepare and submit weekly reports on payment collections, overdue accounts, and recovery performance to management.
• Highlight trends, risks, and improvement opportunities related to outstanding receivables and collection effectiveness.

Record Keeping & Compliance

• Ensure accurate maintenance of Accounts Receivable records and documentation of all collection activities.
• Maintain proper documentation of customer communications, payment arrangements, and recovery actions for audit and compliance purposes.
• Ensure all debt collection activities comply with internal policies and relevant legal and regulatory requirements.

Bachelor's degree in Finance/Accountant or a related field.

معلومات الوظيفة:

• الشركة: Olayancareer
• المنصب: Assistant Manager, Credit & Collection
• مكان العمل: Riyadh
• الدولة: SA

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Assistant Manager, Credit & Collection at the office Riyadh أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.