Position Overview
- Follow up with clients regarding outstanding payments and account statements.
- Handle collection activities and maintain professional communication with customers.
- Support invoicing, payment tracking, and collection reporting.
- Assist the finance team with daily accounting and operational tasks when needed.
- Visit clients and travel when required for business needs.
Requirements
- Diploma or bachelorβs degree student or fresh graduate in Finance, Accounting.
- Good communication and negotiation skills.
- Professional attitude in dealing with clients.
- Basic knowledge of accounting and finance principles.
- Good Microsoft Excel skills.
- Organized, detail-oriented, and willing to learn.
- Willingness to travel for client visits when required.
- Good Arabic and English communication skills.