We are seeking a Collection & Credit Control Executive to join our team in Riyadh. The role is responsible for monitoring customer accounts, managing collections, and ensuring timely payments from clients while maintaining strong business relationships.
Key Responsibilities:
• Monitor customer receivables and ensure timely collection of outstanding payments.
• Follow up with clients via phone, email, and customer visits.
• Resolve billing discrepancies and customer disputes professionally.
• Maintain accurate and up-to-date records of collection activities.
• Prepare regular reports on collection progress and account status.
• Handle Letter of Credit (LC) documentation and follow-up.
• Coordinate with Sales and Finance teams to ensure smooth payment processes.
Qualifications & Requirements:
• Bachelor’s degree in Commerce, Business Administration, Finance, or a related field.
• 2–5 years of experience in collections, credit control, or a similar role.
• Strong communication and negotiation skills.
• Ability to work under pressure and meet deadlines.
• Proficiency in MS Office; SAP knowledge is an advantage.
• Fluency in Arabic and English preferred.
• Based in Riyadh or willing to relocate.
• Preferred age: 25–35 years.
Application:
Please send your CV to [email protected] and mention “Collection & Credit Control Executive – Riyadh” in the email subject line.