Credit, collector

Job Title: Credit CollectorJob Purpose:Ensure timely collection of outstanding payments from customers, minimize overdue accounts, and maintain healthy cash flow through effective follow-up and coordination with customers and internal departments.

Key Responsibilities

Follow up with customers regarding outstanding invoices and overdue payments.Contact customers through phone calls, emails, and other communication channels to secure payment commitments.Monitor accounts receivable aging reports and prioritize overdue accounts.Maintain accurate records of collection activities, payment promises, and disputes.Coordinate with the Finance and Sales departments to resolve payment discrepancies.Meet monthly collection targets and reduce overdue balances.Escalate delayed payments and high-risk accounts to management.Prepare regular collection reports and provide updates on outstanding balances.Maintain professional customer relationships while ensuring compliance with company credit policies.

Required Skills

Strong communication, negotiation, and follow-up skills.Basic knowledge of accounts receivable and credit control.Proficiency in Microsoft Excel and financial systems.Strong analytical, organizational, and problem-solving skills.Qualifications & Experience:Bachelor's degree or diploma in Accounting, Finance, Business Administration, or a related field.1–3 years of experience in credit collection, accounts receivable, or credit control.Languages:English: Good written and spoken proficiency.Arabic: Preferred.