AR Collections Specialist: Cash Flow&Negotiation

A leading financial services company in Saudi Arabia seeks a proactive Collector to manage customer receivables. Responsibilities include monitoring overdue payments, negotiating payment plans, and maintaining accurate records. The ideal candidate will possess strong communication and negotiation skills, a Bachelor's degree in Finance or related field, and 2-3 years of experience in collections. Familiarity with local regulations is a plus. This role is crucial for improving cash flow and fostering customer relationships.#J-18808-Ljbffr