Collector (CL607779)

Requisition Number

EMEA09255

Employment Type

Full-time

Location

Riyadh

What Is It Like To Work at Zimmer Biomet

At Zimmer Biomet , we believe in The Power of Us , which means that we
are stronger together. We are committed to creating an environment where every
team member feels included, respected, empowered, and celebrated.
Zimmer Biomet Offers You An Exciting Position With Good Career Prospects in
a Fast-growing International Business, And a Competitive Remuneration
Package
* Possibility to grow, develop, and be promoted within a Team
* Friendly, warm and creative atmosphere
* Healthy, inspiring, and international work environment
* Ongoing coaching and talent development
* Access to future career opportunities
* Hybrid work model
* Competitive reward packages
* Annual bonus
* Social and CSR events
* Wellbeing initiatives

What You Can Expect

A collector is primarily responsible for helping companies manage their cash
collections and recoveries from customer and help credit function keep
customers credit worthiness in check. A collection recovers overdue payments
on accounts. Collectors track debtors down by phone or mail or customer visits
and assist them to make payments by negotiating repayment plans, and
encouraging them to find alternative payment solutions.

How You Create Impact

• Develop and maintain a tracking system of incoming and late payments.


• Learn and develop understanding of weekly and monthly collection reports.


• Monitor, etimad report to follow up different stages of payments in public hospitals.


• Make full use of aging reports and monitor and date late payments.


• Assist GBS in follow ups in case of no response from customers.


• Assist in maintaining customer data in customer master file with local and GBS
  teams and update as necessary with key contact information from all customers.


• Maintain regular and persistent follow ups via emails, phone calls as well personal
  visits.


• Inform debtors of their payment status and timelines for repayment.


• Negotiate repayment and financial plans as needed.


• Address questions, complaints, or suggestions.


• Follow up on late payment notices, monthly SoAs shared by GBS team.


• Monitor and resolve discrepancies in documentation by liaising with relevant
  commercial, CS and operations teams.


• Update and review all accounts to keep records of payments up-to-date.


• Represent company when legal action is needed.


• Inform upper management and leaders when legal action is needed and in place.


• Resolve legal matters and update records.


• Report weekly and monthly to GBS and country controller prioritized and progress
  on due payments from customers.

What Will Make You Successful

• Graduate/Diploma holder with atleast ‎2 years of experience in similar position
  preferably in healthcare sector.


• Must be Saudi National (Male/Female).


• Ability to communicate in English other than Arabic.

Who We Are?

Zimmer Biomet is a world leader in musculoskeletal health solutions. Our
team members are part of a company with a heritage of leadership, a focus on
shaping the future, and a mission dedicated to alleviating pain and improving
the quality of life for people around the world.
Looking to make an impact? Join us and make a difference.
Learn more about us by visiting zimmerbiomet.com