Debt Collector

About BEEAH BEEAH is pioneering sustainability and inspiring innovation to empower humanity’s future. Through innovation, full-circle resource management, and digital transformation, BEEAH is addressing environmental challenges, deploying the latest technologies, and creating the roadmap for a smart and sustainable future. Renowned for groundbreaking environmental innovations and smart solutions, BEEAH operates across the United Arab Emirates, the Kingdom of Saudi Arabia, and Egypt, to create a better tomorrow for all. Location : Job Description: We are seeking a proactive and detail-oriented Debt Collector to join our team. You will be responsible for ensuring the timely submission of all sales invoices along with the required supporting documentation. You will also be accountable for following up and collecting the cheques/ cash from customer on time while maintaining debtor days within the company’s target range as a key objective for this position. Key Responsibilities: Submit all invoices on time along with the supporting documents and obtain the acknowledgement of receipt from customers Follow-up on and collect all overdue invoices Meet the monthly target and deadline for collection and submission of invoices Handle number of calls & follow-up on customer’s commitment to pay Follow-up on and track debtors related issues Coordinate with Operations and Sales regarding customer’s complaints Monitor customer account details for non-payments, delayed payments and other irregularities Report high risk customers or repeat nonpayment offenders to line manager Monitor the collection target vs actual collection report and highlight to line manager if any action to be taken to speed up the collection process Provide a monthly report showing invoices delivered and payment collected Register all the collection in the SAP and ensure all cash collection deposited in bank on next working dates Qualifications and Experience: Minimum of 2 years’ experience in debt collector and submission of invoices Skills Knowledge of accounting and clerical & admin procedures Basic operational knowledge in Collections/Credit exposure Proficient with MS Excel and Word #J-18808-Ljbffr