B2B Debt Collection Specialist (Receivables)

Sika; Saudi Arabia; On-site; SAR 60,000 - 100,000; Full time

Job summary

Sika is seeking a Debt Collector to manage customer receivables and ensure timely cash collection. You will work with Sales, Customer Service and Finance to resolve payment issues, follow up on overdue invoices, and maintain accurate records of collections and aging reports.

The role requires 0–3 years in collections, strong communication skills in English and Arabic, and a collaborative approach to resolving disputes while upholding company credit policies.

Qualifications

• Bachelor's degree or Diploma in Finance, Accounting, Business Administration, or related field.
• 0–3 years in collections, accounts receivable, or credit control.
• Experience with B2B customer accounts and sales-oriented environments.
• Background in construction, building materials, industrial, or manufacturing sectors preferred.

Responsibilities

• Monitor customer accounts and outstanding balances on a regular basis.
• Conduct collection activities through phone calls, emails, customer visits, and formal correspondence.
• Follow up on due and overdue invoices to ensure timely payment collection.
• Prepare and distribute customer statements and aging reports.
• Reconcile customer accounts and investigate outstanding discrepancies.
• Collaborate with Sales to resolve payment issues and disputes.
• Escalate high-risk accounts to management and relevant sales personnel.
• Prepare weekly and monthly collection status reports and monitor aging.

Education

Bachelor's degree or Diploma in Finance, Accounting, Business Administration, or related field

Job description

Sika is seeking a Debt Collector to manage customer receivables and ensure timely cash collection. You will work with Sales, Customer Service and Finance to resolve payment issues, follow up on overdue invoices, and maintain accurate records of collections and aging reports.

The role requires 0–3 years in collections, strong communication skills in English and Arabic, and a collaborative approach to resolving disputes while upholding company credit policies.