Collector – محصل بالمجال الطبي

The Collector role in the Medical & Healthcare Equipment industry is essential for ensuring timely payments and maintaining healthy cash flow for the organization. This position requires a detail-oriented individual who can effectively communicate with clients and manage accounts receivable. The Collector will play a crucial role in the financial health of the company by following up on outstanding invoices, resolving payment discrepancies, and fostering positive relationships with clients.Responsibilities: * Monitor accounts receivable and follow up on overdue invoices to ensure timely payments.

• Communicate effectively with clients via phone, email, and in-person to resolve payment issues.
• Maintain accurate records of all collections activities and client interactions.
• Prepare and send out collection letters and payment reminders.
• Collaborate with the finance team to reconcile accounts and resolve discrepancies.
• Analyze account status and develop strategies for improving collection rates.
• Provide regular reports on collection activities and outstanding balances to management.
• Assist in the development of collection policies and procedures.
• Conduct credit checks on potential clients to assess risk before extending credit.
• Participate in training and development programs to enhance skills and knowledge in collections.

Preferred Candidate: * Strong communication and interpersonal skills.

• Detail-oriented with excellent organizational abilities.
• Proficient in using accounting software and Microsoft Office Suite.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving skills.
• Experience in the medical or healthcare equipment industry is a plus.
• Fluency in English; knowledge of Arabic is an advantage.
• Ability to handle sensitive information with confidentiality.
• Proven track record of meeting collection targets.
• Willingness to adapt to changing priorities and work in a fast-paced environment.

Apply Now