Alzawiatech is seeking a highly motivated and experienced Accounts Receivable Collector to join our Finance team. The successful candidate will be responsible for managing the collection of outstanding invoices, maintaining accurate receivables records, and ensuring timely payments from clients. This role requires strong communication skills, attention to detail, and a minimum of 5 years of relevant experience in receivables and collection functions.

REQUIREMENTS

• Minimum of 5 years of experience in accounts receivable, collections, or a related finance role.
• Proven track record of successful debt collection and negotiation skills.
• Strong understanding of accounting principles and receivables management.
• Excellent communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and MS Office Suite.
• High attention to detail and problem-solving skills.
• Bachelor’s degree in Finance, Accounting, or a related field is preferred.
  Job Types: Full-time, Permanen

• Monitor and manage accounts receivable aging reports to identify overdue accounts.
• Contact clients and customers via phone, email, or other communication channels to follow up on overdue invoices.
• Negotiate payment plans and settlements with clients, ensuring compliance with company policies.
• Maintain accurate and detailed records of collection efforts and payment histories.
• Collaborate with sales, customer service, and finance teams to resolve billing disputes and discrepancies.
• Prepare and send out statement of accounts and past due notices.
• Ensure compliance with company policies and relevant financial regulations.
• Assist in month-end closing processes by providing collections data and reconciliation reports.
• Identify trends and recommend process improvements to enhance collection efficiency.