Description

Job Overview

We are seeking a diligent Corporate Collections Specialist to join a reputable company in Riyadh, Saudi Arabia. This role focuses on managing the collection of outstanding payments from corporate clients while maintaining professional communication and collaboration across departments. Candidates with a background in finance, accounting, or business administration and a proactive approach are encouraged to apply.

Key Responsibilities

The position involves handling the complete collection process to ensure timely recovery of financial dues. You will be responsible for coordinating with internal teams to keep accounts current, preparing regular reports on collection status, and conducting field visits to meet clients and secure payments.

Required Skills and Qualifications

• Diploma or Bachelor’s degree in Finance, Accounting, or Business Administration
• Experience with billing systems and accounts receivable management
• Possession of a valid driver’s license and readiness to travel for on-site visits
• Strong organizational skills and excellent communication abilities

Work Environment and Benefits

Working in a professional and supportive environment, you will have the chance to grow your career with ongoing development opportunities. The role provides a collaborative team atmosphere where your contributions are valued and rewarded.

How to Apply

If you meet the qualifications and are eager to contribute to a dynamic company, please submit your updated resume via email. Include “Corporate Collector – Riyadh” in the subject line and send it to Jobs@ajarglobal.com to be considered for this position.