Collection Officer

Brkz; Dammam, Riyadh; Sur place; SAR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Stock options

Premium health insurance

Résumé du poste

BRKZ, Saudi Arabia’s fastest-growing construction-tech startup, invites a Collection Officer to join our finance team in Dammam. You will deliver invoices, manage statements, and coordinate collections while maintaining strong client relationships and accurate records.

We seek at least 2 years of relevant experience, good English, and solid interpersonal and negotiation skills to ensure timely payments and healthy cash flow for dynamic projects.

Qualifications

• 2+ years of experience in invoicing or collections.
• Good command of English.
• Knowledge of local market dynamics.

Responsabilités

• Deliver company invoices to the appropriate division or department within the client's facility.
• Ensure all invoices and required attachments are complete, accurate, and aligned with client-specific requirements to facilitate timely payments.
• Distribute monthly statements of accounts to clients and confirm all invoices are accurately booked in their records.
• Schedule and collect payments from clients, including transfers, cheques, and cash.
• Follow up with clients to ensure timely preparation and scheduling of payments.
• Arrange quarterly balance confirmations in coordination with clients.
• Dispatch bank deposit slips to the branch accountant for reconciliation.
• Record and maintain accurate delivery and payment details for all transactions.
• Develop and sustain professional financial relationships with clients to ensure smooth communication and conflict resolution.
• Assist and work with other commercial functions to keep daily business needs met.

Connaissances

Interpersonal skills

Negotiation

Client communication

Attention to detail

Professionalism

Description du poste

Backed by top regional and global VCs, BRKZ is Saudi Arabia’s fastest-growing construction-tech startup. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+ contracting companies, supported giga-projects such as NEOM and King Salman Park, and scaled RFQs to $350 million while keeping positive unit economics.

The Collection Officer plays a critical role in ensuring timely payments from clients by delivering invoices, statements of accounts, and confirming balances. This position contributes to maintaining the company's financial health and supports strong client relationships.

What You will do (Responsibilities) :

• Deliver company invoices to the appropriate division or department within the client's facility.
• Ensure all invoices and required attachments are complete, accurate, and aligned with client-specific requirements to facilitate timely payments.

Account Statements:

• Distribute monthly statements of accounts to clients and confirm all invoices are accurately booked in their records.

Payment Collection:

• Schedule and collect payments from clients, including transfers, cheques, and cash.
• Follow up with clients to ensure timely preparation and scheduling of payments.

Balance Confirmation:

• Arrange quarterly balance confirmations in coordination with clients.

Documentation and Reporting:

• Dispatch bank deposit slips to the branch accountant for reconciliation.
• Record and maintain accurate delivery and payment details for all transactions.

Client Relationship Management:

• Develop and sustain professional financial relationships with clients to ensure smooth communication and conflict resolution.

Additional Duties:

• Assist and work with other commercial functions to keep daily business needs met.

Who You are (Qualifications) :

• More than 2 years of experience in a similar role, preferably in the construction based environment or construction technology or related sectors.
• Comprehensive knowledge of local market dynamics.
• Good in English language.

Skills

• This Position liaisons with Accounting and Sales teams so Strong interpersonal and negotiation skills are needed for effective team communication & client communication.
• Proven ability to deliver results through diligent follow-up and attention to detail.
• Capable of maintaining professionalism while resolving challenges.

What we offer:

• Excellent opportunity to be part of a start-up with a lot of responsibility and independence early on and where you will have an impact on the entire business.
• The best idea wins; we are all ears when it comes to ways to do things better.
• Exciting stock options and Premium health insurance.

Pls note : Certain positions eventual grading might be subject to interview performance, this allows great talent to shine regardless of years of experience and keeps a fair process based on how big of an impact you deliver in the organization.