Collection

2081 - Collection

• Company
  
  

Samara

• Job Family
  
  

Finance

• City
  
  

KSA - Khobar

• Department
  
  

Accountant

• Closing Date
  
  

31-Dec-2025

Job Summary

The Accounts Receivable / Collection will be responsible for managing and reducing the company’s accounts receivable balance. This includes daily follow-up with customers, issuing statements, collecting overdue payments, and reporting any risks to management. The ideal candidate will have strong communication skills, attention to detail, and a proactive attitude toward achieving collection targets.

Key Responsibilities

• Execute company policy for minimizing outstanding A/R balances
• Daily follow-up with customers to ensure timely payments
• Distribute customer statements regularly and accurately
• Report any payment risks or concerns to the direct manager immediately
• Ensure timely collection of invoices and resolve related issues
• Provide weekly/monthly reports on collection status and risky accounts
  
  

Job Requirements

• Proven experience in Accounts Receivable or Collections
• Strong communication and negotiation skills
• Proficiency in MS Excel and accounting software (ERP preferred)
• Ability to work independently and under pressure
• High attention to detail and time management skills
• Fluent in English
  
  

Note: you will be required to attach the following:

• Resume/CV
• SOCPA
  
  

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