Job description
We are looking for an experienced Accounts Collection Officer to join our finance/credit control team. The ideal candidate will have a strong background in the FMCG sector and a proven track record of managing receivables and collections efficiently.
Skills
Requirements:
- 3–5 years of experience in accounts/credit collection, preferably within the FMCG industry
- Strong knowledge of collection processes, aging reports, and reconciliation
- Excellent negotiation and follow-up skills with distributors/clients
- Proficiency in Arabic (spoken and written) is preferred; English is a plus
- Bachelor's degree in Accounting, Finance, or related field
- Strong communication, organizational, and problem-solving skills
- Proficient in MS Excel and accounting/ERP systems (e.g., SAP, Oracle)
Key Responsibilities:
- Follow up on outstanding customer/distributor payments
- Reconcile accounts and resolve discrepancies
- Prepare aging reports and collection forecasts
- Coordinate with sales teams to ensure timely collections
- Maintain accurate records of all collection activities