Credit - Collections Clerk III

Job description

Careers that change lives start here. the employer is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. As a Credit & Collections Clerk III, you will manage a portfolio of customer accounts, follow up on overdue payments, reconcile balances, and resolve invoice discrepancies. You will work with healthcare customers, Sales, Customer Care, and Finance to help remove payment barriers and maintain accurate account records.

Requirements

• Diploma in Accounting, Finance, Business Administration, or a related field, with at least two years of experience in accounts receivable or collections
• Experience in customer account reconciliation, overdue payment follow-up, and invoice discrepancy resolution
• Proficiency in Microsoft Excel and written and verbal business communication in Arabic and English
• Experience in credit and collections within the healthcare or medical device industry
• Hands-on experience using SAP for accounts receivable activities and customer account reporting.

Skills