KSA
Accounts Receivable, Credit & Collections Manager
Whitecollars
- Industry Type
- Computer Programmer AutoCad, Graphic Designer.
- Functional Area
- Finance Industry ComputerProgrammerAutoCad,GraphicDesigner
- Nationality
- Any
- Keywords
- Policy Development
Job Description
Whitecollars in Riyadh, Saudi Arabia is looking for an Accounts Receivable, Credit & Collections Manager to lead a new department. The role involves taking ownership, shaping policies, and guiding a small team to ensure smooth financial operations and collections.
- Position
- Accounts Receivable, Credit & Collections Manager
- Company
- Whitecollars
- Location
- Riyadh, Saudi Arabia
- Industry
- Computer Programmer AutoCad, Graphic Designer
- Experience
- 1 to 20 years
Responsibilities
- Establish and lead a new department.
- Take ownership and shape policies.
- Guide a small team towards excellence.
- Ensure smooth financial operations and collections.
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About the role: Accounts Receivable, Credit & Collections Manager
General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.
An Accounts Receivable, Credit & Collections Manager oversees the management of incoming payments, credit policies, and debt collection processes. They typically work in industries such as technology, design, and other business sectors to ensure financial transactions are processed efficiently and credit risks are minimized.
What this role usually involves
- Manage and monitor accounts receivable to ensure timely payments.
- Develop and enforce credit policies to minimize financial risk.
- Coordinate collections efforts for overdue accounts.
- Prepare reports on credit and collections status for management.
- Collaborate with sales and finance teams to resolve payment issues.
- Maintain accurate records of customer accounts and communications.
Skills employers usually look for
- Strong understanding of accounting principles and financial processes.
- Good communication and negotiation skills.
- Ability to analyze credit data and financial statements.
- Proficiency with accounting software and spreadsheets.
- Organizational skills to manage multiple accounts effectively.
- Problem-solving skills to handle payment disputes.
Usual qualifications
- A diploma or degree in accounting, finance, or a related field is usually expected.
- Knowledge of credit management and collections practices.
- Familiarity with accounting software and financial reporting tools.
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