Credit & Collections Officer

This role is responsible for managing customer receivables, supporting effective credit control, improving cash collections, and maintaining strong relationships with customers and internal stakeholders. Key Responsibilities: Monitor customer accounts and follow up on outstanding receivables. Prepare and analyze Accounts Receivable aging reports. Contact customers to collect overdue payments and resolve payment issues. Reconcile customer accounts and investigate billing or payment discrepancies. Coordinate with Sales, Finance, and other departments to resolve collection-related matters. Monitor customer credit limits and payment terms. Recommend credit holds or escalations for delinquent accounts in accordance with company policy. Maintain accurate customer records within the ERP system. Prepare weekly and monthly collection reports and collection forecasts. Support the development and implementation of Group credit and collection procedures. Build and maintain professional relationships with customers while protecting the Company’s financial interests. Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 2–5 years of experience in Credit Control, Collections, Accounts Receivable, or a similar finance role. Good understanding of accounting principles and customer account reconciliation. ERP experience. Proficient in Microsoft Excel. Strong written and verbal communication skills in both Arabic and English.

(تازہ ترین نوکریاں، سلیبس اور ٹیسٹ کی تیاری کی مکمل معلومات)