للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

About the Hiring Company

A top international oil and gas service company, known for its commitment to innovation, specializes in guiding the energy sector towards enhanced efficiency and sustainability. With opportunities for career advancement and a strong emphasis on employee growth, working here is highly valued. They offer solutions in digital transformation and decarbonization, underlining their dedication to reducing environmental impacts. This pioneering company, with a history spanning several decades, is recognized for its significant contributions to a sustainable energy future

Your Mission as anAccounts Receivable Specialist (Collector)

Your mission is to maximize the company’s liquidity by managing a portfolio of trade accounts receivable. You will ensure timely collection, resolve disputes, maintain accurate AR records, and contribute to the efficiency of the order-to-cash process while collaborating with internal stakeholders to support financial accuracy and health.

You will be handling these duties and responsibilities asan Accounts Receivable Specialist (Collector)

• • • Ensure timely collection of accounts receivable by regularly following up on assigned accounts.
    • Document and evaluate the order-to-cash process to identify improvement opportunities.
    • Collect outstanding invoices and log dispute information for resolution.
    • Update collection systems with detailed notes on transaction and submission timelines.
    • Record and assign dispute actions to relevant owners in the collection system.
    • Escalate delinquent accounts to relevant departments for resolution.
    • Maintain communication with customers’ AP departments through various methods.
    • Collaborate with Billing, Sales, Operations, Tax, and Treasury teams to streamline collections and cash application.
    • Recommend write-offs for uncollectable debts and assist in portfolio reconciliation.
    • Identify and process duplicate or overpayments for refunds.
    • Monitor aged credit balances in accordance with escheatment policy.

Qualifications and Skills that will allow you to thrive asan Accounts Receivable Specialist (Collector)

• • Proven experience in accounts receivable and collections.
  • Ability to analyze and improve financial processes.
  • Strong communication and documentation skills.
  • Detail-oriented with a focus on efficiency and follow-through.
  • Collaborative mindset with experience working across finance, operations, and customer teams.
  • Familiarity with AR systems and dispute resolution processes.

Additional Information

• Working Days & Hours: Sunday to Thursday, 9 AM to 5 PM.
• Location:Tripoli.
• Benefits:Based on experience, the offer has a competitive salary.