Collection

Alturki Holding


Date: 3 weeks ago
City: Al Khobar
Contract type: Full time


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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