Job Opportunity in Saudi as a Collection Specialist at Unifonic
Applicant criteria
- No specific age required
- 2-3
- Both
Opportunity criteria
- Full time
Opportunity description
Unifonic offers a job opportunity in Saudi as a collection specialist. You will manage and collect all the outstanding accounts receivables from customers and resolving customer billing problems and reducing the amount of accounts receivables.
Duties & responsibilities
Your responsibilities will include but are not limited to:
- Monitor accounts on a daily basis.
- Identify outstanding account receivables.
- Investigate historical data for debts and bills.
- Take actions in order to encourage timely payments.
- Process payments and refunds.
- Resolve billing issues.
- Resolve customer credit issues.
- Contact customers and discuss their overdue payments.
- Update account status records.
- Prepare and present reports on collection activities and progress.
Eligibility criteria
You must have:
- Hands-on from 2 to 4 years of recent experience in a Collection or Credit Control role.
- Excellent knowledge of billing procedures.
- Knowledge of various collection techniques.
- Knowledge of MS Office and Odoo.
- Excellent communication and interpersonal skills.
- Associate’s/Bachelor’s degree.
- Problem-solving and critical-thinking skills.
- Good negotiation skills.
- Fluent in English and Arabic with excellent writing/editing, verbal communication skills.
About Unifonic:
Unifonic was founded in 2006 to provide cloud-based communication tools to business customers and enables integration of text and voice-based solutions through its API platform. Therefore, Unifonic eliminates the need for costly hardware infrastructure making business communication simple, fast, and cost-effective.
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