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Al-Watania Information Systems is seeking a motivated and detail-oriented Collector (Accounts Receivable) to join our finance team. In this role, you will be responsible for managing and collecting outstanding accounts receivable, ensuring timely payment from clients, and maintaining accurate records of transactions. You will work closely with customers and internal departments to resolve billing issues and support the overall financial operations of the company. This position is vital to maintaining healthy cash flow and client relationships.
What You’ll Do:
- Issue and follow up on client invoices accurately and on time
- Register and maintain creditor accounts in the system
- Communicate with clients to coordinate and follow up on outstanding payments
- Monitor accounts receivable and flag overdue balances
- Reconcile payment records and resolve billing discrepancies
- Prepare regular reports on collection status and outstanding balance
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Fresh graduate or up to 1 years of experience
- Attention to detail and strong numerical accuracy
- Good communication skills in Arabic and English
- Proficient in Microsoft Excel
Benefits
- Performance bonus
- Training and development opportunities
- Clear career progression path
