Overview
Responsible for Invoice delivery and cash collection in Saudi Arabia from assigned list of customers. Working with customers to ensure the payment is received on due dates.
Responsibilities
- Distribute invoices to the customers (including uploading invoices to various public portals), work with invoicing team to timely submit invoices with complete documentation.
- Responsible for collection of money from the customers.
- Provide visibility on amounts to be collected within a quarter. Update the GE systems with correct information.
- Resolve basic disputes with customers; provide accurate information on the nature of dispute within private and public customers.
- Develop strong customer relationships and serve as the interface between customer and GE. Articulate and escalate issues as needed.
- Understand how the work of own team integrates with other teams and contribute to the area.
Required Qualifications
- 3-5 years' experience in collections.
- Bachelor's degree from an accredited university or college (or a high school diploma with relevant experience).
- Ability to use systems, MS Word, Excel and other IT systems.
Desired Characteristics
- Strong oral and written communication skills. Ability to document, plan, and execute.
- Arabic and English language skills.
Additional Information
- Relocation Assistance Provided: No
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- Hospitals and Health Care
