Senior Collections Specialist — Cash Flow & Billing

Tameer Steel

Jeddah

Presencial

SAR 60.000 - 100.000

Jornada completa

hace 15 horas
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Descripción de la vacante

Tameer Steel in Jeddah is seeking a Collections Representative to manage outstanding payments and negotiate settlements in a full-time, on-site role.

You will maintain records, coordinate with the finance team to reconcile accounts, and respond to billing inquiries with clear, respectful communication. A background in finance and proficiency with ERP systems are valued, with a focus on accuracy and meeting collection targets.

Formación

  • Saudi Nationals only.
  • 3–5 years of experience in collections or related finance roles.
  • Strong debt and cash collection skills with overdue accounts.
  • Effective communication and customer service skills.
  • Solid understanding of finance, reconciliation, and basic billing.
  • Proficiency in office software, ERP/accounting systems and Excel.
  • Strong organizational and time-management abilities with targets.
  • Experience in collections, credit control, or related finance role is preferred; manufacturing sector is a plus.

Responsabilidades

  • Contact customers about outstanding payments and negotiate repayment plans.
  • Maintain accurate collection records and update customer accounts.
  • Collaborate with finance to reconcile accounts and resolve discrepancies.
  • Handle billing inquiries and payments professionally.
  • Prepare regular collection reports and contribute to process improvements.

Conocimientos

Debt Collection
Cash Collection
Communication
Customer Service
Finance Principles
ERP/Accounting Systems
Excel

Educación

Bachelor’s or Diploma in Finance/Accounting/Business

Descripción del empleo

Tameer Steel in Jeddah is seeking a Collections Representative to manage outstanding payments and negotiate settlements in a full-time, on-site role.

You will maintain records, coordinate with the finance team to reconcile accounts, and respond to billing inquiries with clear, respectful communication. A background in finance and proficiency with ERP systems are valued, with a focus on accuracy and meeting collection targets.

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