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Confidential

<div>
 
 
 Job Title:
 
 Collection Manager
 
 
 
 
 
 
 
 Job Purpose
 
 
 
 The Collection Manager is responsible for managing the company&rsquo;s accounts receivable and collection activities to ensure timely collection of outstanding payments, minimize bad debts, and maintain healthy cash flow. The role supervises the collections team, develops collection strategies, and maintains positive relationships with customers.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Develop and implement collection policies, procedures, and strategies.
 </li>
 <li>
 Monitor customer accounts to identify overdue balances and follow up on outstanding invoices.
 </li>
 <li>
 Manage and supervise the collections team, including setting targets and monitoring performance.
 </li>
 <li>
 Review aging reports and prioritize collection efforts.
 </li>
 <li>
 Contact customers by phone, email, or meetings to discuss overdue payments and arrange payment plans.
 </li>
 <li>
 Resolve customer disputes related to invoices, payments, and account balances in coordination with the sales and finance departments.
 </li>
 <li>
 Negotiate payment schedules and settlement agreements when necessary.
 </li>
 <li>
 Prepare regular collection and aging reports for management.
 </li>
 <li>
 Ensure compliance with company policies and legal requirements related to debt collection.
 </li>
 <li>
 Coordinate with legal advisors regarding delinquent accounts requiring legal action.
 </li>
 <li>
 Maintain accurate records of all collection activities and customer communications.
 </li>
 <li>
 Analyze collection trends and recommend improvements to reduce overdue receivables and bad debt exposure.
 </li>
 <li>
 Support month-end and year-end closing activities related to accounts receivable.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 Minimum 5&ndash;8 years of experience in collections, credit control, or accounts receivable.
 </li>
 <li>
 At least 2&ndash;3 years of experience in a supervisory or managerial role.
 </li>
 <li>
 Strong knowledge of collection procedures, accounts receivable, and financial regulations.
 </li>
 <li>
 Experience with ERP or accounting systems.
 </li>
 </ul>
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong leadership and team management skills.
 </li>
 <li>
 Excellent communication and negotiation skills.
 </li>
 <li>
 Ability to handle difficult customer situations professionally.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Good knowledge of Microsoft Excel and reporting tools.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 </ul>
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Collection rate and recovery percentage.
 </li>
 <li>
 Reduction in overdue accounts and aging balances.
 </li>
 <li>
 Days Sales Outstanding (DSO).
 </li>
 <li>
 Percentage of bad debts written off.
 </li>
 <li>
 Team productivity and target achievement.
 </li>
 <li>
 Accuracy and timeliness of collection reports.
 </li>
 </ul>
 
 
</div>

Collection Manager

Ewaa Hotels

Job SummaryWe are seeking an experienced Credit Manager with a proven background in the hospitality sector to lead and manage the hotel&rsquo;s credit and accounts receivable function. The role is responsible for establishing and implementing effective credit policies and procedures, ensuring efficient collection processes, minimizing financial risk, and maintaining healthy cash flow while supporting the hotel&rsquo;s commercial operations.Key ResponsibilitiesDevelop and implement credit policies and procedures in line with best practices in the hospitality industry.Establish and manage a structured credit system including credit evaluation, credit limits, and payment terms for clients and corporate accounts.Review and approve credit applications for corporate clients, travel agencies, and contracted companies.Monitor accounts receivable and ensure timely collection of outstanding balances.Analyze aging reports and follow up on overdue accounts while taking appropriate action when necessary.Coordinate closely with Sales, Reservations, and Finance departments to ensure proper implementation of credit policies.Manage relationships with corporate clients and resolve billing or payment disputes when required.Supervise and guide the credit and collections team to ensure efficient operations.Prepare regular reports on credit status, receivables, and collection performance for management review.Qualifications &amp; RequirementsBachelor&rsquo;s degree in Accounting, Finance, or Business Administration.Minimum 5 years of experience in Credit Management or Accounts Receivable within the hotel industry.Previous work experience in hotels within Saudi Arabia is mandatory.Strong understanding of hotel financial systems and Property Management Systems (PMS).Excellent analytical, negotiation, and communication skills.Ability to work in a fast-paced hospitality environment and manage multiple priorities effectively.Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li></ul><ul><li>What is your expected salary?</li></ul><ul><li>How many years have you worked as a credit manager?</li><li>What is the notification period for joining?</li><li>Are you located inside Saudi Arabia?</li></ul>Experience:<ul><li>Hotels: 5 years (Required)</li></ul>Work Location: In person

Credit Manager – Hotels Sector

Oliver Wyman

<div>
 
 Oliver Wyman is now looking to recruit
 
 
 a FP&amp;A Analyst - Accounts Receivable t
 
 
 
 o
 
 join our Middle East office and be part of our IMEA (India Middle East Africa) team!
 
 
 
 
 This role will be based out of our Riyadh office.
 
 
 
 
 Job Overview:
 
 
 
 This is an exciting role within our expanding IMEA FP&amp;A team to support business in collecting outstanding accounts receivable across our public and private sector clients.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Ensure accurate delivery and uploading of invoices to designated client and government portals, including Etimad, Zakat Authority, PIF, Saudi Aramco, SAMA and Mission and initiative affairs portal and ad hoc requests for the other portals
 </li>
 <li>
 Proactively follow up with clients via email, phone, and in-person interactions when necessary, demonstrating a strong sense of urgency to promptly resolve payment delays.
 </li>
 <li>
 Build and maintain strong relationships with client contacts, particularly procurement teams, to thoroughly understand their payment and approval workflows. Document these processes for future reference and actively share insights with internal stakeholders to raise awareness of any critical nuances.
 </li>
 <li>
 Collaborate closely with internal finance teams to coordinate invoice reissuance and ensure timely submission to client teams, including updates in all relevant portals.
 </li>
 <li>
 Identify potential administrative roadblocks early in the process and escalate payment delays or unresolved issues promptly to management and project teams.
 </li>
 <li>
 Liaise with the cash application team to ensure payments received are accurately and timely applied to invoiced amounts.
 </li>
 <li>
 Identify root causes of delays on key accounts and assist manager to help develop improvement plans to reduce AR aging. Identify process improvements and automation opportunities within the accounts receivable function to enhance efficiency where possible
 </li>
 <li>
 Provide regular status updates to management, including KPIs such as DSO (Days Sales Outstanding), exposure to accounts receivable reserves, and identification of high-risk issues
 
 
 </li>
 </ul>
 
 Skills and Attributes
 
 
 :
 
 
 
 <ul>
 <li>
 Arabic is essential for this role and fluent in English.
 </li>
 <li>
 Ability to work effectively with cross-functional teams including finance and project teams
 </li>
 <li>
 Must have outstanding interpersonal skills, in a demanding and challenging diverse work environment.
 </li>
 <li>
 Ability to manage and prioritise multiple tasks with little supervision.
 </li>
 <li>
 Basic understanding of Excel is preferred.
 </li>
 <li>
 Driving license is preferred but not essential.
 </li>
 <li>
 Flexible attitude, hard-working and results-driven
 
 
 </li>
 </ul>
 Oliver Wyman is a business of Marsh (NYSE: MRSH), a global leader in risk, reinsurance and capital, people and investments, and management consulting, advising clients in 130 countries. With annual revenue of over $27 billion and more than 95,000 colleagues, Marsh helps build the confidence to thrive through the power of perspective. For more information, visit oliverwyman.com, or follow us on LinkedIn and X.
 
 
 Marsh is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, skin color, or any other characteristic protected by applicable law.
 
 
 Marsh is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one &ldquo;anchor day&rdquo; per week on which their full team will be together in person.
 
 
 
 R_329021
 
</div>

Oliver Wyman - IMEA FP&A Analyst (Accounts Receivable) - Riyadh

ليدار | Ledar

<div>
 
 
 About the Role:
 
 
 
 At
 
 Ledar Investment
 
 , we are looking for a detail-oriented
 
 Accounts Receivable (AR) Specialist
 
 to join our growing team. In this role, you will be responsible for managing receivables related to real estate projects, ensuring accurate revenue recognition, and maintaining strong financial controls across all transactions.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Record off-plan sales contracts and recognize revenue based on project progress.
 </li>
 <li>
 Manage and monitor escrow accounts for ongoing projects.
 </li>
 <li>
 Reconcile bank collections with customer accounts and project records.
 </li>
 <li>
 Calculate and apply VAT on real estate sales transactions.
 </li>
 <li>
 Handle cancellations, rescheduling, and their accounting impact.
 </li>
 <li>
 Support the preparation of financial statements related to project revenues.
 </li>
 <li>
 Collaborate with Sales, Customer Service, and Legal teams to ensure data accuracy.
 </li>
 </ul>
 
 
 What We&rsquo;re Looking For:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 2&ndash;5 years of experience in Accounts Receivable (preferably in real estate).
 </li>
 <li>
 Strong knowledge of revenue recognition (IFRS 15 is a plus).
 </li>
 <li>
 Experience with escrow accounts and real estate transactions.
 </li>
 <li>
 Good understanding of VAT regulations in Saudi Arabia.
 </li>
 <li>
 Proficiency in Excel and accounting systems.
 </li>
 <li>
 Strong attention to detail and problem-solving skills.
 </li>
 </ul>
 
 
 Why Join Lidar Investment?
 
 
 <ul>
 <li>
 Be part of a fast-growing real estate investment company.
 </li>
 <li>
 Work on impactful and high-value projects.
 </li>
 <li>
 Collaborative and professional work environment.
 </li>
 </ul>
 
 
</div>

Accounts Receivable Specialist

Riyadh Air

<div>About the Company:
<div>
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that's shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations.</div>
About the Role:
<div>
Are you a detail‑oriented finance professional with experience across billing, collections, and cash application? 
In this role, you will support the end‑to‑end Order‑to‑Cash cycle by ensuring accuracy, completeness, and timeliness across billing, accounts receivable, credit control, and collections activities. You will review and validate customer orders, generate invoices, process adjustments, and ensure alignment between order data, contractual terms, and financial records. 
You will be responsible for applying customer payments, monitoring aging balances, supporting collections activities, and resolving invoice or payment discrepancies. The role requires close coordination with sales, order management, operations, and finance teams to maintain process continuity and protect revenue integrity. 
You will also contribute to month‑end closing activities, maintain proper documentation, comply with financial controls and policies, and support continuous improvement initiatives across AR and Order‑to‑Cash processes. This role plays an important part in supporting cash flow, reducing risk, and maintaining high standards of financial accuracy. 
This is an excellent opportunity to contribute to a finance environment where strong receivables management supports operational efficiency and financial control.</div>
About You:
<div>
Degree qualified, you will have a minimum of 4 years of experience in accounts receivable, credit monitoring, billing, cash application, collections, dispute management, or order management. You will bring working knowledge of Order‑to‑Cash processes and hands‑on experience supporting AR operations in a structured finance environment. 
You are expected to have working knowledge of ERP financial systems and solid proficiency in Excel and MS Office tools. Exposure to credit control, risk assessment, and customer account reconciliation. Experience supporting audit or control activities. 
You will demonstrate strong attention to detail, analytical thinking, and the ability to manage priorities in a fast‑paced environment. Clear communication skills and the ability to collaborate effectively with internal stakeholders and external customers are essential. 
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air. 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</div></div>

Accounts Receivable Officer

Linyi Hongda Yafei Automobile Trading Co., Ltd.

<div>
 
 职位名称： 催收经理 &ndash; 重卡销售公司
 
 
 工作地点： 利雅得/吉达/达曼（需全国频繁出差）
 
 
 
 
 <ul>
 <li>
 岗位职责（核心）：
 </li>
 </ul>
 <ol>
 <li>
 制定并执行逾期账款（重卡分期、租赁、尾款）的催收策略，完成回款目标。
 </li>
 <li>
 上门催收：赴客户现场（车库、工地、车队驻地）谈判，制定还款计划，合规施压。
 </li>
 <li>
 电话催收：高频外呼跟进，记录沟通及还款承诺。
 </li>
 <li>
 法律催收：整理材料移交法务或律师，通过沙特Najiz系统立案，跟进法院判决、资产查封、旅行禁令等执行程序。
 </li>
 <li>
 遵守沙特央行（SAMA）催收指引及民法、劳动法，定期提交催收报告。
 </li>
 </ol>
 
 
 
 <ul>
 <li>
 任职要求：
 </li>
 </ul>
 <ol>
 <li>
 3-5年催收经验，有汽车、工程机械或商用车金融催收经验者优先。
 </li>
 <li>
 精通现场、电话及法律催收全流程。
 </li>
 <li>
 熟悉沙特强制执行程序、Najiz系统及商业诉讼文件准备。
 </li>
 <li>
 了解沙特重卡/物流行业及客户付款习惯。
 </li>
 <li>
 阿拉伯语流利（必须），英语可沟通；抗压、谈判力强。
 </li>
 <li>
 持有效沙特驾照，能频繁出差（含偏远地区）。
 </li>
 </ol>
 
 
 
 
 
 Job Title: Collections Manager &ndash; Heavy Truck Sales Company
 
 
 
 
 Location: Riyadh / Jeddah / Dammam (frequent nationwide travel required)
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 Develop and implement collection strategies for overdue accounts receivable (including heavy truck installment payments, leasing receivables, and final balloon payments), and achieve cash recovery targets.
 </li>
 <li>
 
 On-site collections:
 
 Visit customers in person (garages, construction sites, fleet depots, etc.) to negotiate repayment plans and apply compliant collection pressure.
 </li>
 <li>
 
 Phone collections:
 
 Conduct high-frequency outbound calls to follow up on payments, record communication history, and track repayment commitments.
 </li>
 <li>
 
 Legal collections:
 
 Prepare and transfer case documentation to the legal team or external lawyers; file cases through the Saudi Najiz system, and follow up on court judgments, asset seizures, and travel bans enforcement processes.
 </li>
 <li>
 Ensure compliance with Saudi Central Bank (SAMA) collection guidelines, civil law, and labor law; submit regular collection performance reports.
 </li>
 </ol>
 
 
 
 
 
 Requirements:
 
 
 <ol>
 <li>
 3&ndash;5 years of collections experience, preferably in automotive, construction machinery, or commercial vehicle financing collections.
 </li>
 <li>
 Strong experience in end-to-end collections processes, including field visits, phone collections, and legal enforcement.
 </li>
 <li>
 Familiar with Saudi enforcement procedures, the Najiz system, and preparation of commercial litigation documents.
 </li>
 <li>
 Understanding of Saudi heavy truck/logistics industry and customer payment behaviors.
 </li>
 <li>
 Fluent in Arabic (mandatory); working-level English required. Strong resilience and negotiation skills.
 </li>
 <li>
 Valid Saudi driving license; willingness to travel frequently, including remote areas.
 </li>
 </ol>
 
 
</div>

Collections Manager – Heavy Truck Sales Company

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 Assisting with various financial activities such as preparing financial statements, maintaining accurate financial records, and supporting compliance with accounting standards and regulations.
 
 Key Accountability Areas
 
 Financial Recordkeeping:
 
 <ul>
 <li>
 Assist in maintaining accurate and up-to-date general ledger accounts.
 </li>
 <li>
 Support in posting and processing journal entries to ensure all business transactions are recorded.
 </li>
 <li>
 Help with reconciling accounts payable and receivable.
 </li>
 </ul>
 
 Financial Reporting:
 
 <ul>
 <li>
 Assist in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
 </li>
 <li>
 Help with the preparation of budget forecasts and variance analysis.
 </li>
 <li>
 Support the preparation of year-end financial reports and documentation.
 </li>
 </ul>
 
 Account Reconciliation:
 
 <ul>
 <li>
 Assist in performing monthly account reconciliations to ensure all balances are accurate.
 </li>
 <li>
 Help investigate and resolve discrepancies and variances in financial data.
 </li>
 </ul>
 
 Compliance &amp; Audit Support:
 
 <ul>
 <li>
 Support compliance with internal policies, accounting principles (GAAP or IFRS), and tax laws.
 </li>
 <li>
 Assist with internal and external audits by providing necessary documentation and explanations.
 </li>
 <li>
 Help maintain records to support tax filings and ensure tax compliance.
 </li>
 </ul>
 
 Accounts Payable &amp; Receivable:
 
 <ul>
 <li>
 Assist with the invoicing process, ensuring accurate billing to clients and proper payment processing.
 </li>
 <li>
 Support accounts payable, ensuring timely payment to vendors and suppliers.
 </li>
 <li>
 Help monitor accounts receivable, ensuring timely collections from customers and following up on overdue accounts.
 </li>
 </ul>
 
 Financial Analysis &amp; Reporting:
 
 <ul>
 <li>
 Assist management in analyzing financial data and performance to support decision-making.
 </li>
 </ul>
 
 Cost Tracking &amp; Control:
 
 <ul>
 <li>
 Help monitor and track expenses to ensure the company stays within budget.
 </li>
 <li>
 Assist in identifying cost-saving opportunities.
 </li>
 </ul>
 
 Ad-Hoc Tasks:
 
 <ul>
 <li>
 Perform other accounting-related duties as assigned by the Finance Manager or Controller.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <li>
 Ability to obtain updated soft and technical skills related to the job
 </li>
 <li>
 To have a vision and a plan for the career path and how to achieve it.
 </li>
 
 Delivery:
 
 <li>
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
 Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 
 Problem-Solving:
 
 <li>
 Solve any related problems arise and escalate any complex operational issues.
 </li>
 
 Quality:
 
 <li>
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 
 Business Process Improvements:
 
 <li>
 Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 
 Compliance:
 
 <li>
 Comply to related policy and procedures and work instructions.
 </li>
 
 Health, Safety, and Environment:
 
 <li>
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 Academic Qualification Diploma Degree in AccountingWork Experience Fresher - 0-2 yearsTechnical / Functional Competencies Financial Accounting (FI)Accounts Receivable (AR)ReconciliationFinancial Reporting
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

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