About the Hiring CompanyA 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.