Managed daily Accounts Receivable activities and maintained accurate customer accounts.Prepared, reviewed, and processed customer invoices in accordance with company procedures.Followed up with customers regarding outstanding invoices and overdue payments.Maintained and monitored Accounts Receivable aging reports.Allocated customer payments accurately and ensured timely updating of customer accounts.Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangementsPrepare regular reports on collection progress and outstanding debts for management review.Address client inquiries and concerns related to their accounts and payment status.Ensure all collection activities comply with relevant laws and company policies.Work closely with other departments, such as sales and customer service, to resolve issues related to payments.Prepared regular receivables reports for management reviewMaintained proper documentation and records in accordance with company policies
- Posted by: [email protected]
- Member since: September 2026
- Posted:
- श्रेणी: नौकरी खोजनेवाले
- क्षेत्र: रियाद (Jeddah,Dammam)
- पोस्टिंग ID: 64161764
I have 15 years of experience in the field of Account Receivables and Credit & Collections Analyst.
Managed daily Accounts Receivable activities and maintained accurate customer accounts.Prepared, reviewed, and processed customer invoices in accordance with company procedures.Followed up with customers regarding outstanding invoices and overdue payments.Maintained and monitored Accounts Receivable aging reports.Allocated customer payments accurately and ensured timely updating of customer accounts.Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangementsPrepare regular reports on collection progress and outstanding debts for management review.Address client inquiries and concerns related to their accounts and payment status.Ensure all collection activities comply with relevant laws and company policies.Work closely with other departments, such as sales and customer service, to resolve issues related to payments.Prepared regular receivables reports for management reviewMaintained proper documentation and records in accordance with company policies
Managed daily Accounts Receivable activities and maintained accurate customer accounts.Prepared, reviewed, and processed customer invoices in accordance with company procedures.Followed up with customers regarding outstanding invoices and overdue payments.Maintained and monitored Accounts Receivable aging reports.Allocated customer payments accurately and ensured timely updating of customer accounts.Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangementsPrepare regular reports on collection progress and outstanding debts for management review.Address client inquiries and concerns related to their accounts and payment status.Ensure all collection activities comply with relevant laws and company policies.Work closely with other departments, such as sales and customer service, to resolve issues related to payments.Prepared regular receivables reports for management reviewMaintained proper documentation and records in accordance with company policies