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Service - Coordinator

Sulzer
Khobar, KSA
Full-time
Mid
Discovered 1 weeks ago
excelsap
Free

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About the role

Key Responsibilities

Collection Efforts: Contact customers via phone and email to follow up on past-due invoices and secure payments.

Account Reconciliation: Review accounts to ensure payments are applied correctly and resolve discrepancies.

Negotiation: Develop payment plans with customers for outstanding debt.

Reporting: Submit daily/weekly reports on aging accounts and high-risk customers to management.

Process Improvement: Recommend adjustments to improve AR collection process.

Documentation: Maintain meticulous records of collection activities and customer correspondence.

Qualifications / Requirements

Bachelor: in Accounting, Finance, or Business Administration.

Previous experience in credit and collections or accounts receivable.

Strong written/verbal communication, negotiation, and customer service skills.

Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.

Languages: Arabic & English.

What we offer you

Excellent opportunities for development, along with a competitive salary and company bonus scheme.

A great working environment.

Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment.

We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA.

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