Collector

Confidential Careers; Riyadh; On-site; SAR 89,000 - 134,000; Full time

Job summary

Confidential Careers is seeking a detail-oriented Collector in Riyadh to manage customer receivables, pursue overdue payments, and ensure debt recovery aligns with company policies. You will monitor accounts, contact customers, and coordinate with Finance on discrepancies.

The ideal candidate has a bachelor's degree in business, accounting, or finance, 2–3 years in collections or AR, and strong negotiation, communication, and analytical skills.

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or related field.
• 2–3 years' experience in Collections or Accounts Receivable.
• Experience in retail or commercial collections preferred.
• Proficient in Microsoft Office; ERP/financial systems a plus.
• Strong negotiation, communication, analytical and problem-solving skills.
• High attention to detail, integrity and accountability.

Responsibilities

• Monitor customer accounts and follow up on overdue payments.
• Contact customers via calls, emails, and visits to collect balances.
• Negotiate payment terms and settlement plans per guidelines.
• Prepare collection reports and aging analysis.
• Maintain accurate collection records and payment documentation.
• Coordinate with Finance to resolve billing discrepancies.
• Escalate overdue or high-risk accounts when necessary.
• Ensure compliance with internal policies and applicable regulations.

Skills

Negotiation

Communication

Analytical thinking

Problem solving

Attention to detail

Education

Bachelor's degree in Business Administration/Accounting/Finance

Tools

Microsoft Office

ERP systems

Job description

We are looking for a detail-oriented Collector to manage customer receivables, follow up on overdue payments, negotiate payment arrangements, and ensure timely debt recovery in line with company policies.

Key Responsibilities

• Monitor customer accounts and follow up on overdue payments.
• Contact customers through calls, emails, and visits to collect outstanding balances.
• Negotiate payment terms and settlement plans within company guidelines.
• Prepare collection reports and receivables aging analysis.
• Maintain accurate collection records and payment documentation.
• Coordinate with Finance to resolve billing discrepancies.
• Escalate overdue or high-risk accounts when necessary.
• Ensure compliance with internal policies and applicable regulations.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• 2–3 years of experience in Collections or Accounts Receivable.
• Experience in retail or commercial collections is preferred.
• Proficiency in Microsoft Office; knowledge of ERP or financial systems is an advantage.
• Strong negotiation, communication, analytical, and problem-solving skills.
• High attention to detail, integrity, and accountability.