Financial Collector

Grey Lines Company; Jeddah; On-site; SAR 72,000 - 96,000; Full time

Job summary

Grey Lines Company is seeking an Accounts Receivable/Collections specialist in Jeddah to manage outstanding payments and protect cash flow. You will follow up with customers, record receivables accurately, and coordinate with billing, sales and finance teams.

The ideal candidate has experience in collections, strong Excel skills, and a professional approach to resolving payment issues. Fluency in English and attention to detail are essential for timely and accurate financial records.

Qualifications

• Experience in collections, accounts receivable, or a related field.
• Strong communication and negotiation skills.
• Proficient with Microsoft Excel.
• Understanding of invoices and payment terms.
• Fluent in English.

Responsibilities

• Follow up with customers to collect outstanding payments.
• Maintain accurate records of receivables.
• Coordinate with internal departments on invoices and payments to ensure timely collection.

Skills

Communication skills

Negotiation

Organizational skills

Attention to detail

English proficiency

Tools

Microsoft Excel

Job description

Responsible for following up with customers to collect outstanding payments, maintaining accurate records of receivables, coordinating with internal departments regarding invoices and payments, and ensuring timely collection to support the company's cash flow.

Requirements

• Previous experience in collections, accounts receivable, or a related field.
• Strong communication and negotiation skills.
• Ability to follow up professionally with clients and resolve payment issues.
• Good organizational skills and attention to detail.
• Proficiency in Microsoft Office, especially Excel.
• Basic understanding of invoices, payment terms, and financial documents.
• Ability to communicate effectively in English.