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Company: Smart Technology Solutions
City: Riyadh
Qualification: Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field
Experience: 0–3 years in Collections, Accounts Receivable, Credit Control, or related field; fresh graduates welcome
Description
• Follow up on overdue invoices and secure payment commitments from customers • Record collection activities and payment commitments in the ERP system • Resolve invoice disputes and reconcile accounts with Sales, Operations, and Finance • Prepare weekly and monthly reports on collections and overdue receivables
How to apply
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