Collection Officer - Riyadh

Khalid Ali Alturki & Sons Company (Alturki Holding); Saudi Arabia; On-site; SAR 200,000 - 300,000; Full time

Job summary

A dynamic organization in Saudi Arabia is looking for an Accounts Receivable Assistant to support financial operations and enhance cash collection processes. This role is suitable for fresh graduates or candidates with a minimum of one year of experience. Responsibilities include executing company policy, ensuring timely debt collection, and maintaining customer financial data. The ideal candidate should have strong communication skills and be proficient in Microsoft Office applications. A BSc in a relevant field is required.

Qualifications

• Fresh graduate or minimum 1 year of experience.

Responsibilities

• Execute company policy to reduce A/R outstanding balance.
• Follow-up daily with customers to achieve targets.
• Report any customer-related matters affecting payment.
• Ensure timely distribution of customer statements.
• Collect invoices promptly and report customer issues.
• Provide reports on risky customers to the manager.

Skills

Very good verbal and written communication skills

Ability to work in multi-cultural environment

Good in using Microsoft Office apps

Education

BSc in Relevant Field

Tools

MS Office Suite

Job description

Job Details

• Company Samara
• Job Family Operations
• City KSA - Riyadh
• Department Not Applicable
• Closing Date 31-May-2026

Main Job Purpose

Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.

Accountabilities

• Executing Company policy for reducing, to the minimum, A/R outstanding balance Meet monthly/Yearly Target and Meet reporting deadlines
• Follow‑up, on daily basis with the customers to ensure that achieving the targets allocated.
• To report immediately to Direct Manager any customers related matters that might affect their ability to pay.
• To ensure that customers statements of Account distributed on timely basis.
• Ensure timely collection for invoices and report any problems with customers.
• Provide direct manager with weekly/monthly reports highlighting risky customers.

Competencies

Very good verbal and written communication skills with supervisors, managers & sales team.

Ability to work in multi-cultural environment.

Good in using Microsoft office apps (Excel, Word & Outlook).

Ability to create/support to improve the work.

Job Requirements

Education

• BSc in Relevant Field

Experience

• Fresh graduate / minimum 1 year of experience

Computer Skills

• MS Office Suite

Attachments Required

Note: you will be required to attach the following:

1. Resume/CV