| Job Title: | محصل ديون Collection |
| Location: | Ha'ir, Al, Riyadh , Saudi Arabia |
| Job Type: | Unspecified |
| Category: | Accounting and Auditing |
| Description: | Monitor accounts to identify outstanding debtsFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable status |
| Qualifications: | |
| Experience: | Min: 1 Max: 3 |
| Salary: | Unspecified |
| Contact: |
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