credit and collections officer

Nestlé

<div><div><div><p><b>Position Snapshot</b></p><ul><li><b>
Position Title:</b> Collector</li><li><b>
Location:</b> Dammam, Saudi Arabia</li><li><b>
Department:</b> Sales</li><li><b>
Employment Type:</b> Full-Time</li></ul><p></p><p><b><br>
Position Summary</b></p><ul><li>
Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</li><li>
We are seeking a detail-oriented and customer-focused Collector to join our Dammam team.<br>
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships .</li></ul><p></p><p><b><br>
A DAY IN THE LIFE &hellip;</b></p><br>
<p></p><ul><li>
Manage end-to-end collection and receivables processes for assigned customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul><p></p><p><b><br>
What Will Make You Successful&hellip;</b></p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 1 year of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li></ul><p></p><p><b><br>
What We Offer At Nestl&eacute;</b></p><p></p><p><br>
When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.<br>
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</p><p></p><p><b><br>
We Offer</b></p><ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul><p><br>
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.<br>
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</p></div></div></div><div></div>

Collector

Ayana Properties

<p><b>Job Summary:</b></p><p>We are looking for a proactive and detail-oriented Collection Executive to manage and follow up on receivables from clients. The ideal candidate will handle collection calls, maintain client records, and ensure timely payments in accordance with the agreed terms.</p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with customers via phone, email, and in-person meetings for timely payment of dues.</li><li>Maintain accurate records of all collection activities and customer interactions.</li><li>Send regular reminders and payment notices in coordination with the accounts department.</li><li>Coordinate with the sales, CRM, and legal teams to resolve customer disputes or issues related to payments.</li><li>Track post-dated cheques and ECS mandates; ensure timely deposits and reconciliations.</li><li>Prepare daily, weekly, and monthly collection reports and share with senior management.</li><li>Handle escalations for overdue accounts and initiate legal recovery proceedings where necessary.</li><li>Ensure compliance with RERA and internal credit control policies.</li><li>Follow up on bounced cheques and take corrective measures.</li><li>Educate customers on payment schedules, penalties, and consequences of delay.</li></ul><p>Job Type: Full-time</p>

Collection Executive - Real Estate Developer

البنك التجاري الدولي

<div></div><div><div>Description<div>
</div><div>
Job Purpose</div><div>
To collect the overdue and over limit amounts from assigned customers segments who failed to meet due dates to minimize delinquency and control flow through into higher buckets by doing outgoing calls to those customers.</div><div>
Description</div><div>
Payments Collection</div><div>
1. Check status of respective customers arrears (i.e. Credit card, Loans, or Auto &amp; Mortgage) &amp; prepare required data prior phone calls</div><div>
2. Conduct phone calls with arrears customers, record the outcome of phone calls in the work cards or system</div><div>
3. Negotiate arrears settlements and report actions to be taken &lsquo;partial payment, rescheduling or turning case to legal to the team leader</div><div>
4. Organize filling / Documents properly to ensure easy access</div><div>
5. Finalize daily transactions, and refer any back log to the collection supervisor</div><div>
Policies, processes, and procedures</div><div>
6. Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner</div><div>
Day to day operations</div><div>
7. Follow the day-to-day operations related to own jobs in the Collection &amp; Recovery department to ensure continuity of work</div><div>
Compliance</div><div>
8. Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB&rsquo;s sound legal position and mitigate any potential risks</div><div></div><div><br>
</div></div><div>
Qualifications<div>
</div><div>
Qualifications &amp; Experience</div><ul><li>Bachelor&rsquo;s degree of Commerce, Business Administration, Accounting or related fields</li><li>0 to 2 years of experience</li><li>Understands the principles of accounting and cost-effectiveness</li></ul><div>
Skills</div><ul><li>Good command of English language beside Arabic</li><li>Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit</li><li>Keen for new experience, responsibility and accountability</li><li>Communication Skills</li><li>Must be adept in use of basic software such as Office, and ideally Access, Internet and email</li></ul><div></div><div><br>
</div></div><div>
Primary Location: Egypt-Cairo-MERRYLAND</div><div>
Work Locations: MERRYLAND</div><div>
Job: Front Liner</div><div>
Organization: RISK</div><div>
Shift: Day Job</div><div>
Job Type: Full-time Employee</div><div>
Travel: No</div></div>

PERSONAL LOANS COLLECTOR

<p><b>Job Summary:</b></p><p>We are looking for a proactive and detail-oriented Collection Executive to manage and follow up on receivables from clients. The ideal candidate will handle collection calls, maintain client records, and ensure timely payments in accordance with the agreed terms.<br/>must have <b>Accounting Degree.</b></p><p><b>Key Responsibilities:</b></p><ul><li>Follow up with customers via phone, email, and in-person meetings for timely payment of dues.</li><li>Maintain accurate records of all collection activities and customer interactions.</li><li>Send regular reminders and payment notices in coordination with the accounts department.</li><li>Coordinate with the sales, CRM, and legal teams to resolve customer disputes or issues related to payments.</li><li>Track post-dated cheques and ECS mandates; ensure timely deposits and reconciliations.</li><li>Prepare daily, weekly, and monthly collection reports and share with senior management.</li><li>Handle escalations for overdue accounts and initiate legal recovery proceedings where necessary.</li><li>Ensure compliance with RERA and internal credit control policies.</li><li>Follow up on bounced cheques and take corrective measures.</li><li>Educate customers on payment schedules, penalties, and consequences of delay.</li></ul><p>Job Type: Full-time</p>

Richard Lloyd

Credit Officer - Technology Company Background <p>Our client is a leader in innovative banking technology. They have a diverse business which has import, design, software and logistical elements to it. You will get great exposure across the business units and stakeholders.</p> <p>They have enjoyed over 30 years of success, and the recent pandemic challenges have not slowed them down!</p> <p>The finance team has personable, empathetic managers who will leave you to work autonomously but also be there for advice.</p> The Role <p>This Accounts Officer role reports to a Finance Manager and would be responsible for:</p> <ul> <li>Contract & Process Alignment - Ensure internal systems and procedures match contractual terms; review and reconcile agreements, rebates, and direct debits for accuracy.</li> <li>Collections & Credit Control - Manage the collection and allocation of payments, maintain an accurate credit diary, and follow up consistently on outstanding balances.</li> <li>Account Reconciliation - Regularly review and balance accounts, resolving discrepancies related to payments, deductions, and rebates through close coordination with internal teams.</li> <li>Debtor Reporting - Prepare aged debtor reports, monitor DSO performance, present debt status at monthly reviews, and recommend actions for overdue or doubtful accounts.</li> <li>Customer Service - Act as the primary contact for billing, rebate, and payment enquiries; maintain clear records of interactions and provide timely, professional responses.</li> </ul> Your Background <p>To be considered for this role, the MUST haves are:</p> <ul> <li>2 years' experience minimum as a Credit Officer or AR Clerk (must have).</li> <li>Great English communication skills & a team player who is happy to help out to support their colleagues.</li> <li>Full working rights to work permanently in Australia.</li> </ul> <p>It's desirable that you also have a relevant tertiary qualification.</p> <p>If you are keen to apply for this AR / Credit Officer role, please contact <b>Adele</b> at Richard Lloyd on , quoting reference <b>9617</b> or click on 'apply now' below.</p>

Credit Officer

Economic Group

<p>We are looking for a <b>Collections officer</b> to assist with the collection of Mothly Rent and outstanding debts. The collections officer will contact Custommerce and clients and inform them of their debts, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.</p><p>To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills.</p><p><b>Collections Officer Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, business management, or a similar field.</li><li>Previous experience working as a Collections Officer.</li><li>Excellent negotiating skills.</li><li>Good written and verbal communication skills.</li><li>Knowledge of payment plans and accounting procedures.</li><li>Patience and resilience.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Collections Officer: 4 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li><li>Arabic (Required)</li></ul>

Collections Officer - Arabic Speaker

VINMAR INTERNATIONAL

<div><p>VESER KİMYEVİ MADDELER A.Ş. kurulduğu 1988 yılından bu yana; kimyasalların ithalatı ve pazarlamasını y&uuml;r&uuml;tmekte, form&uuml;lasyon desteği, danışmanlık ve teknik yardım sağlamaktadır. Karşılaştığımız yoğun talebi hızlı bir şekilde karşılayabilmek adına, m&uuml;şterilerimize T&uuml;rkiye'deki depolarımızdan dağıtım sağlıyoruz.</p><p>
Kurulduğu g&uuml;nden bu yana, konusunda uzman &ccedil;alışanlarıyla, yol g&ouml;sterici ve m&uuml;şteri odaklı bir anlayışla s&uuml;rekli gelişme ilkesini benimseyen firmamız, m&uuml;şterilerimize en iyi kalitede &uuml;r&uuml;n ve hizmet sunma &ccedil;abasındadır.</p><p></p><ul>
<li>
M&uuml;şterilerin fatura vadelerinin d&uuml;zenli olarak takibini yapmak,</li>
<li>Saha tahsilat faaliyetlerinin g&uuml;nl&uuml;k planlamasını ger&ccedil;ekleştirmek,</li>
<li>Vadesi gelen fatura bor&ccedil;lularını arayarak tahsilat s&uuml;re&ccedil;lerini y&uuml;r&uuml;tmek,</li>
<li>Tahsilat amacıyla alınan &ccedil;ek, senet ve benzeri kıymetli evrakların organizasyonunu sağlamak, gerektiğinde firmalardan teslim almak,</li>
<li>G&uuml;nl&uuml;k alınan &ccedil;eklerin kontrollerini yapmak ve risk değerlendirmesi sağlamak,</li>
<li>Tahsilatların kredi sigorta prosed&uuml;rleri ile uyumunu kontrol etmek,</li>
<li>Tahsilat ve g&ouml;zlem ama&ccedil;lı m&uuml;şteri ziyaretlerini ger&ccedil;ekleştirmek,</li>
<li>G&uuml;nl&uuml;k tahsilatları takip etmek ve d&uuml;zenli raporlamak,</li>
<li>Haftalık AR raporlarında yer alan gecikmiş bakiyeleri kontrol etmek, iletişime ge&ccedil;erek tahsilat sağlamak,</li>
<li>Tahsilat sağlanamayan m&uuml;şterileri ilgili birim y&ouml;neticisine raporlamak,</li>
<li>Tahsilat hızını artırmaya y&ouml;nelik iyileştirici &ccedil;alışmalar ve &ouml;neriler geliştirmek,</li>
<li>Kalite Y&ouml;netim Sistemi gerekliliklerine ve şirket prosed&uuml;rlerine uygun şekilde &ccedil;alışmak</li>
</ul><p><b>
Requirements</b></p><ul><li>
&Uuml;niversitelerin tercihen İşletme, İktisat, Muhasebe veya ilgili b&ouml;l&uuml;mlerinden mezun,</li></ul><ul>
<li>Tahsilat, alacak y&ouml;netimi operasyonları alanında deneyimli,</li>
<li>Fatura vadeleri, cari hesap ve alacak hesap takibi s&uuml;re&ccedil;lerine h&acirc;kim,</li>
<li>&Ccedil;ek, senet ve kıymetli evrak s&uuml;re&ccedil;leri konusunda bilgi sahibi,</li>
<li>Saha &ccedil;alışmasına ve m&uuml;şteri ziyaretlerine uyum sağlayabilecek,</li>
<li>MS Office programlarını etkin kullanabilen.</li>
</ul><p></p><p>
#veser</p></div>

Tahsilat Uzmanı

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