Credit Collections Specialist

Diversey; Riyadh; On-site; SAR 60,000 - 75,000; Full time

Job summary

An international finance company located in Riyadh is seeking a detail-oriented Credit Collection professional to manage customer receivables. Responsibilities include sending account statements, performing reconciliations, securing payments, and collaborating with teams to resolve disputes. Ideal candidates will have a bachelor’s degree in Accounting or Finance, experience in credit control, and strong communication skills. Proficiency in SAP and ERP systems is advantageous.

Qualifications

• Strong background in credit control and accounts receivable.
• Excellent communication and negotiation abilities.
• Experience with ERP systems is essential.

Responsibilities

• Send monthly customer account statements and follow up on due balances.
• Perform account reconciliations diligently.
• Post customer receipts in the ERP system accurately and in a timely manner.
• Monitor blocked sales orders and resolve payment issues.

Skills

Credit control

Communication skills

Negotiation skills

Proficiency in Microsoft Excel

Time management

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

SAP

Job description

Overview

Department: Finance / Credit & Collections

Reporting to: Credit & Collections Manager

We are seeking a detail-oriented and proactive Credit Collection to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.

Responsibilities

• Send monthly customer account statements and follow up on due balances.
• Perform regular account reconciliations to ensure alignment between customer and company records.
• Post customer receipts in the ERP system accurately and timely.
• Follow up with customers via phone, email, and scheduled visits to secure payments.
• Monitor and review blocked sales orders and release those without outstanding issues.
• Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.
• Maintain accurate records of communications and follow-ups with customers.
• Escalate long overdue accounts as per the company’s credit policy.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• Proven experience in credit control, accounts receivable, or a similar function.
• Strong communication and negotiation skills.
• Proficiency in Microsoft Excel.
• Hands-on experience with ERP systems; SAP knowledge is a strong advantage.
• Fluent in English; Arabic is a plus.
• Ability to work independently and manage priorities under pressure.