About the Role
This position involves managing accounts receivable for Alghanim Industries in Kuwait. The specialist will ensure timely follow-up on overdue payments and maintain accurate records of the Normal portfolio. Daily communication with customers via telephone is required to resolve delays and secure collections. The role demands strong organizational skills and a proactive approach to debt recovery.
Key Responsibilities
- Conduct daily telephone calls to overdue customers to initiate payment reminders
- Track and document all collection activities within the company's system
- Collaborate with internal teams to escalate high-risk accounts
- Prepare reports on portfolio performance and collection trends
- Resolve customer disputes related to billing or payment terms
- Ensure compliance with internal policies and legal regulations
- Maintain up-to-date knowledge of industry collection practices
Required Qualifications
- Minimum 2 years of experience in accounts receivable or collections
- Proven ability to handle high-volume telephone communication
- Proficiency in Microsoft Office and accounting software
- Strong negotiation and conflict-resolution skills
- Bachelor's degree in business, finance, or a related field
- Fluency in English and Arabic is preferred
- Attention to detail and ability to meet deadlines
What We Offer
- Competitive salary based on experience and performance
- Comprehensive health and dental insurance benefits
- Opportunities for career advancement within Alghanim Industries
How to Apply
Interested candidates should submit their resume and cover letter through the job board. Please highlight relevant experience in collections or accounts receivable. All applications will be reviewed confidentially by Alghanim Industries' HR team.