Finance
Credit Collector
Location
Dammam, Saudi Arabia
Stage
Experienced Level
Time
Full time
Type
Employee
Job Description
Fugro Suhaimi is seeking a dedicated and skilled Credit Collector to join our team in Dammam. The ideal candidate will be specialized in client relations, cash flow management, accounts receivable reporting, and possess excellent communication skills.
Key Responsibilities:
Manage and maintain client relationships to ensure timely collection of outstanding payments.
Monitor and manage cash flow to optimize financial operations.
Prepare and analyze accounts receivable reports to track payment statuses and identify discrepancies.
Communicate effectively with clients to resolve payment issues and negotiate payment plans.
Collaborate with internal departments to ensure accurate and timely reporting of financial data.
Qualifications:
Proven experience in credit collection or a related field.
Strong understanding of cash flow management and AR reporting.
Excellent communication and negotiation skills.
Ability to build and maintain positive client relationships.
Detail-oriented with strong analytical skills.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**