Service - Coordinator
On-siteKhobar, Eastern Province, Saudi Arabia
Khobar, Eastern Province, Saudi ArabiaOn-siteFull TimeEnterprise
Full TimeEnterprise
Job Summary
Collect outstanding receivables by contacting customers via phone and email to follow up on past-due invoices and secure payments. Review accounts to ensure payments are applied correctly, resolve discrepancies, and develop payment plans with customers for outstanding debt. Submit daily and weekly reports on aging accounts and high-risk customers to management while recommending adjustments to improve the AR collection process. Maintain meticulous records of all collection activities and customer correspondence.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- Previous experience in credit and collections or accounts receivable
- Strong written/verbal communication, negotiation, and customer service skills
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel
- Arabic & English
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