Flexible Credit & Collections Specialist, AR

Medtronic plc; Riyadh; Hybrid; SAR 60,000 - 90,000; Full time

Job summary

Medtronic plc in Saudi Arabia invites a Credit & Collections Clerk III to manage a portfolio of customer accounts, follow up on overdue payments, and resolve invoice discrepancies. You will work with Sales, Customer Care, and Finance to remove payment barriers and ensure timely collections.

Based in Riyadh with a flexible hybrid arrangement, the role emphasizes accuracy, communication in Arabic and English, and use of SAP for accounts receivable reporting.

Qualifications

• Diploma in Accounting, Finance, Business Administration, or a related field with at least two years of AR/collections experience.
• Experience in customer account reconciliation, overdue follow-up, and invoice discrepancy resolution.
• Proficiency in Microsoft Excel and fluent business communication in Arabic and English.

Responsibilities

• Manage a portfolio of customer accounts and follow up on overdue payments.
• Reconcile customer balances and resolve discrepancies involving invoices, payments, and credit notes.
• Coordinate with Sales, Customer Care, and Finance to resolve disputes and remove payment barriers.
• Monitor payment commitments and escalate overdue accounts or credit risks.
• Maintain records of collection activities and account status.
• Prepare AR updates highlighting overdue balances, collection progress, and follow-up actions.

Skills

Accounts receivable

Invoice reconciliation

Bilingual Arabic/English

Education

Diploma in Accounting/Finance/Business Administration

Tools

Microsoft Excel

SAP

Job description

Medtronic plc in Saudi Arabia invites a Credit & Collections Clerk III to manage a portfolio of customer accounts, follow up on overdue payments, and resolve invoice discrepancies. You will work with Sales, Customer Care, and Finance to remove payment barriers and ensure timely collections.

Based in Riyadh with a flexible hybrid arrangement, the role emphasizes accuracy, communication in Arabic and English, and use of SAP for accounts receivable reporting.