Credit Management Specialist

Siemens Mobility; Riyad Al Khabra; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading technology company in Al-Qassim Province seeks a Credit Management Specialist to ensure timely cash collection and maintain accurate records. Candidates should have a Bachelor's degree or relevant experience, good communication skills in Arabic, and proficiency in MS Office. The role involves customer visits across KSA and supporting collection activities.

Qualifications

• 2+ years of experience in credit control, receivables, or cash collection.
• Willingness to travel within KSA for customer visits.

Responsibilities

• Follow up with customers to ensure timely collection of receivables.
• Coordinate with internal teams to resolve invoice or payment issues.
• Prepare reports on overdue accounts and collection progress.

Skills

Communication and negotiation skills in Arabic

Basic to intermediate English level

MS Office proficiency

Education

Bachelor's degree in Finance, Accounting, or Business

High School diploma with practical experience

Tools

ERP system experience

Job description

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position of Credit Management Specialist and you willsupport our cash collection and customer follow-up activities

About the Role

We are looking for a Credit Management Specialist to support our cash collection and customer follow-up activities. The role will focus on visiting customers, ensuring timely collection of outstanding payments, and keeping accurate records of follow-ups. This position plays an important part in maintaining smooth cash flow for the business.

Key Responsibilities

• Follow up with customers by phone, email, and visits to ensure timely collection of receivables.

• Coordinate with internal teams to resolve invoice or payment issues.

• Maintain up-to-date records of customer accounts and collection status.

• Prepare simple reports on overdue accounts and collection progress.

• Support the Head of Collection/AR in day-to-day collection activities.

Requirements

• Bachelor’s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.

• 2+ years of experience in credit control, receivables, or cash collection.

• Basic to intermediate English level (reading/writing for work communication).

• Good communication and negotiation skills in Arabic.

• Willingness to travel within KSA for customer visits.

• Proficiency in MS Office (Excel, Word); ERP system experience is a plus.

Who we are:

We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work:

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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