Identify accounts with outstanding invoices and establish communication with the client / relevant parties and promptly notify them of outstanding balances and continuously follow up for payment. - Establish payment arrangements, including settlements with client / relevant parties and assertive in enforcing payment terms. - Provide detailed updates on the collection activity and update client information in collection system. Requirements - Candidates should have a degree in accountancy or a related subject and will preferable have a masters degree as well. - Candidates should have experience of working in a credit control department and should be fluent in written and spoken Arabic