Construction-Tech Payments & Collections Specialist

Brkz; Dammam, Riyadh; On-site; SAR 60,000 - 90,000; Full time

Benefits offered by this job

Stock options

Premium health insurance

Job summary

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.

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.
• 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.

Skills

Interpersonal skills

Negotiation

Client communication

Attention to detail

Professionalism

Job description

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.