document controller

operations manager

logistics manager

commercial manager

contract manager

collection manager

Confidential

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Collection Manager
 </p>
 <p>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Job Purpose
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Skills &amp; Competencies
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Key Performance Indicators (KPIs)
  </strong>
 </p>
 <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>
 <p>
 </p>
</div>


Collection Manager

Dallah Pharma

<div>
 <p>
  <strong>
   About the Company
  </strong>
 </p>
 <p>
  <strong>
   Dallah Pharma
  </strong>
  is a leading distributor of pharmaceutical, herbal, and cosmetic products in Saudi Arabia, serving retail pharmacies, health and beauty stores, hospitals, and government agencies. We are committed to growth through innovation and regulatory excellence, providing high-quality products approved by the Saudi Food and Drug Authority (SFDA).
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Description
  </strong>
 </p>
 <p>
  We are seeking a Tender &amp; Collection Operations Manager in Riyadh. This full-time role involves managing tender submissions, overseeing collection operations, and ensuring compliance with regulatory requirements. Responsibilities include contract negotiations, building partnerships with clients and authorities, supervising supply management and ensuring timely deliveries, issuing invoices on time, collecting payments, and improving processes to optimize cash flow and increase tender success rates.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Tender Management:
   </strong>
   Oversee the submission and management of government tenders, including NUPCO tenders, ensuring full compliance with all regulatory requirements.
  </li>
  <li>
   <strong>
    Financial Collection Coordination:
   </strong>
   Coordinate financial collections from government entities, ensuring timely processing in collaboration with relevant departments.
  </li>
  <li>
   <strong>
    Supply and Timely Delivery:
   </strong>
   Supervise the supply chain process, ensuring timely deliveries and adherence to deadlines for government tenders and collections.
  </li>
  <li>
   <strong>
    Progress Monitoring and Reporting:
   </strong>
   Monitor the progress of ongoing tenders and collection efforts, providing detailed reports on their status.
  </li>
  <li>
   <strong>
    Efficiency Improvement:
   </strong>
   Lead initiatives aimed at improving the efficiency and effectiveness of tender submissions and collection operations.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in any related field (preferably a pharmacist).
  </li>
 </ul>
 <p>
  <strong>
   Required Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong skills in tender management, contract negotiation, and procurement.
  </li>
  <li>
   Expertise in payment collection, accounts management, and debt recovery.
  </li>
  <li>
   Excellent communication, organizational, and stakeholder relationship skills.
  </li>
  <li>
   Proficiency in regulatory compliance, administrative procedures, and reporting.
  </li>
 </ul>
 <p>
  <strong>
   Preferred Skills
  </strong>
 </p>
 <ul>
  <li>
   Fluency in English is required.
  </li>
  <li>
   Proficiency in Arabic is highly desirable.
  </li>
 </ul>
</div>


Tender & Collection Operations Manager

Ewaa Hotels

<p>Job Summary</p><p>We 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.</p><p>Key Responsibilities</p><p>Develop and implement credit policies and procedures in line with best practices in the hospitality industry.</p><p>Establish and manage a structured credit system including credit evaluation, credit limits, and payment terms for clients and corporate accounts.</p><p>Review and approve credit applications for corporate clients, travel agencies, and contracted companies.</p><p>Monitor accounts receivable and ensure timely collection of outstanding balances.</p><p>Analyze aging reports and follow up on overdue accounts while taking appropriate action when necessary.</p><p>Coordinate closely with Sales, Reservations, and Finance departments to ensure proper implementation of credit policies.</p><p>Manage relationships with corporate clients and resolve billing or payment disputes when required.</p><p>Supervise and guide the credit and collections team to ensure efficient operations.</p><p>Prepare regular reports on credit status, receivables, and collection performance for management review.</p><p>Qualifications &amp; Requirements</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</p><p>Minimum 5 years of experience in Credit Management or Accounts Receivable within the hotel industry.</p><p>Previous work experience in hotels within Saudi Arabia is mandatory.</p><p>Strong understanding of hotel financial systems and Property Management Systems (PMS).</p><p>Excellent analytical, negotiation, and communication skills.</p><p>Ability to work in a fast-paced hospitality environment and manage multiple priorities effectively.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><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><p>Experience:</p><ul><li>Hotels: 5 years (Required)</li></ul><p>Work Location: In person</p>

Credit Manager – Hotels Sector

Naseej

<div><div><div><div><p>Lead high-impact government collections in a leading digital transformation company, working on major technology projects with key public-sector clients across the region.</p><div></div><div><div><div><b><br>
</b></div></div><p>We usually respond within <b>a day</b>
</p></div></div></div></div><div></div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Job Summary:</b></div><div>
We are seeking an experienced <b>Collections Manager</b> to oversee and manage the collections function, with a strong focus on government and project-based clients. The role involves handling government collections, managing contracts, and ensuring timely and compliant revenue collection. The ideal candidate will have solid experience in government payment processes, project-based collections, and the technology or digital transformation sector.</div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Lead and manage the collections function to ensure effective and timely collection of receivables.</div></div><div><div>
Manage and follow up on collections through government platforms such as <b>Etimad</b> and other official portals.</div></div><div><div>
Handle government payment certificates, invoices, and progress payments in compliance with contractual and regulatory requirements.</div></div><div><div>
Coordinate with government entities, ministries, and project stakeholders to ensure smooth and timely collections.</div></div><div><div>
Ensure collections activities align with contract terms, project milestones, and approved deliverables.</div></div><div><div>
Maintain strong relationships with government clients and key stakeholders.</div></div><div><div>
Monitor collections performance, identify risks, and implement corrective actions when needed.</div></div><div><div>
Prepare periodic collections reports and updates for management.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Minimum of 5 years of experience in collections.</div></div><div><div>
Strong expertise in collections management and contract administration.</div></div><div><div>
Proven experience working with government entities, ministries, and government-owned companies.</div></div><div><div>
Experience in technology, digital transformation, or project-based environments is highly preferred.</div></div><div><div>
Bachelor&rsquo;s degree in business administration, Finance, Accounting, or a related field.</div></div><div><div>
Arabic (Native), English (Professional working proficiency).</div></div><div><div>
Strong communication, negotiation, stakeholder management, and problem-solving skills.</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Saudis
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Atheer Alnasser</b></div>
<div>Regional Talent Acquisition Specialist &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Collections Manager

KONE

<div><p><i>Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtures collaboration, diversity, growth and wellbeing.
</i></p><p></p><p><b><i>It's time to make a move. Join our flow.
</i></b></p><p></p><p>We have an exciting opportunity for an experienced <b>Collections Specialist </b>within the Finance team to be based in Riyadh, Saudi Arabia.
</p><p></p><p>This position is responsible for managing customer accounts receivables, routinely contact customers on open account balances to obtain prompt payment, improve cash flow and ensure customer satisfaction.
</p><p></p><p><b><i>What will you do?
</i></b></p><p></p><ul><li><p>Coordinating BPO and retained organization for credit management, collection, and dispute management processes.
</p></li><li><p>Resolving and supporting FL solving complicated collection cases.
</p></li><li><p>Performing dispute root cause analysis and corrective actions from end-to-end perspective
</p></li><li><p>Depending on the local requirements the first collection contact may be carried out physically.
</p></li><li><p>Transactional tasks for accounts retained in FL responsibility.
</p></li><li><p>Dispute management routing for agreed retained accounts.
</p></li><li><p>Recording invoice disputes into collection and dispute management solution as they arise
</p></li><li><p>Initiating and following the dispute management workflow by dispatching the recorded disputes to the relevant business responsible people in the organization for resolution
</p></li><li><p>Applying Collection strategy for agreed retained accounts.
</p></li><li><p>Conducting the collection calls towards customers in a structured way.
</p></li><li><p>Requesting promises to pay from customers as part of collection contacts and recording the given promises.
</p></li><li><p>Coordinates with CS&amp;A and inbound teams for his/her portfolio of customers to ensure that all queries and disputes are appropriately handled and resolved to facilitate collections activities.
</p></li></ul><p></p><p><b><i>Are you the one?
 </i></b></p><p></p><ul><li><p>Bachelor or Diploma in Finance / Accounting / Economic.
 </p></li><li><p>3-6 years of experience in collection field.
</p></li><li><p>Native Arabic speaker with excellent communication skills in English (both written and verbal).
 </p></li><li><p>Excellent communication, negotiation, and customer handling skills
</p></li></ul><ul><li><p>Experience with SAP.
</p></li><li><p>Proficiency in Microsoft Office, particularly Excel.
</p></li><li><p>Strong problem-solving and analytical skills.
</p></li><li><p>Strong interpersonal skills for handling sensitive customer interactions.
</p></li><li><p>High attention to detail and ability to work under pressure to meet deadlines.
</p></li></ul><p></p><p><i>At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
</i></p><p></p><p>Read more on <i>https://careers.kone.com/en/</i></p></div>

Collection Specialist

TruKKer

<div>
 <p>
  <strong>
   Job Summary
  </strong>
  The Collections Specialist will own the end-to-end collections process for assigned customer accounts in KSA, ensuring timely recovery of outstanding receivables and maintaining healthy AR aging. This is a field-intensive, execution-driven role requiring regular in-person customer visits, strong follow-up discipline, and hands-on AR management.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Own the full collections cycle from invoice issuance to cash realization for assigned customer portfolios
  </li>
  <li>
   Conduct regular in-person visits to customer offices/sites across Riyadh and KSA for payment follow-ups
  </li>
  <li>
   Make persistent follow-ups via calls, emails, WhatsApp, and face-to-face meetings to ensure timely collections
  </li>
  <li>
   Negotiate payment plans and settlements where required, in coordination with Finance and Commercial teams
  </li>
  <li>
   Manage AR aging and ensure bucket-wise monitoring of outstanding receivables
  </li>
  <li>
   Handle payment allocation and reconciliation accurately against invoices and customer accounts
  </li>
  <li>
   Coordinate with Finance to resolve unapplied payments, short payments, and credit note adjustments
  </li>
  <li>
   Act as the primary point of contact for customer billing queries, invoice disputes, and payment-related issues
  </li>
  <li>
   Investigate and resolve discrepancies promptly by coordinating with Operations, Sales, and Finance teams
  </li>
  <li>
   Escalate overdue and high-risk accounts to management with clear action plans
  </li>
  <li>
   Prepare daily/weekly collections trackers, AR aging reports, and follow-up summaries for management review
  </li>
  <li>
   Maintain dashboards on collection performance, DSO trends, and overdue exposure using Excel
  </li>
  <li>
   Follow internal credit and collections policies and SOPs at all times
  </li>
  <li>
   Support month-end and quarter-end closing activities related to AR and collections
  </li>
  <li>
   Flag potential bad debts and recommend provisioning actions to Finance
  </li>
  <li>
   Maintain accurate and up-to-date records of all collection activities, commitments, and payment statuses
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Finance, Accounting, Business Administration, or related field
  </li>
  <li>
   4&ndash;7 years of experience in collections, accounts receivable, or credit control &mdash; preferably in logistics, transportation, or B2B services in KSA
  </li>
  <li>
   End-to-end knowledge of the collections and AR process
  </li>
  <li>
   Strong follow-up discipline and negotiation ability
  </li>
  <li>
   Proficiency in MS Excel &mdash; pivot tables, VLOOKUP, aging analysis, MIS reporting (non-negotiable)
  </li>
  <li>
   Good understanding of payment allocation, reconciliation, and invoice management
  </li>
  <li>
   Comfortable with ERP/accounting systems (SAP, Oracle, Zoho, or similar)
  </li>
  <li>
   Must have a valid KSA driving license and own car &mdash; regular customer visits are a core part of this role
  </li>
  <li>
   Fluent in English; Arabic is a strong advantage
  </li>
  <li>
   Familiarity with KSA business culture and payment practices
  </li>
  <li>
   Self-driven, persistent, and comfortable working independently in the field
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About TruKKer
  </strong>
 </p>
 <p>
  TruKKer is one of the most successful and well-funded Logitech startups of the EMEA Region with 700+ employees and our presence in eleven countries of operation (KSA, UAE, India, Egypt, Bahrain, Jordan, Oman, Turkey, Poland, Kazakhstan &amp; China) grown aggressively.
 </p>
 <p>
  Since our inception in 2016, we have grown aggressively and have ~75,000 trucks inducted on our platform, catering to ~1,200+ enterprise clients seamlessly with an annual revenue of ~300+ million USD. With our business proposition, we bring smiles onto the faces of ~1,600 drivers daily.
 </p>
 <p>
  We have made a long-lasting impact on the ecosystem in innovative and exciting work, workplace &amp; workforce practices. Today, every employee at TruKKer is not only the brand ambassador of the company but is also the partner in the IPO journey.
 </p>
 <p>
  We are awarded &amp; showcased in various forums in EMEA Region and chosen by the Saudi Startup forum as a Unicorn Company. Our CEO&rsquo;s hustle &amp; contribution was captured on the cover page of Forbes magazine.
 </p>
 <p>
  With our dedicated Human Capital initiatives, we have been awarded &amp; acknowledge globally:
 </p>
 <ul>
  <li>
   We received the coveted
   <strong>
    &lsquo;GREAT PLACE TO WORK CERTFICATION&rsquo;
   </strong>
   for four countries &ndash; KSA, UAE, OMAN &amp; TURKEY.
  </li>
  <li>
   We also got
   <strong>
    &lsquo;BEST WORKPLACES'
   </strong>
   Award for TruKKer Arabia&rsquo;.
  </li>
  <li>
   <strong>
    DISPERZ one of the leading Training &amp; Development platform awarded us as &lsquo;Top Innovative L&amp;D Strategy.&rsquo;
   </strong>
  </li>
  <li>
   Economic Times, the second largest business newspaper &amp; media platform awarded us for
   <strong>
    &lsquo;Exceptional Employee Experience Award.&rsquo;
   </strong>
  </li>
  <li>
   <strong>
    We won
   </strong>
   CULTIMATE&rsquo;s &ndash;
   <strong>
    'BEST EMPLOYER BRAND AWARD'
   </strong>
  </li>
 </ul>
 <p>
  All these awards define TruKKer as a startup with
  <strong>
   &lsquo;REAL HUSTLE&rsquo;
  </strong>
  and complement our
  <strong>
   &lsquo;People Oriented Culture&rsquo;
  </strong>
  and commitment for
  <strong>
   &lsquo;Workplace Excellence&rsquo;.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our Vision:
  </strong>
  To be the most reliable partner in the freight ecosystem powered by technology &amp; sustainability.
 </p>
 <p>
  <strong>
   Our Mission:
  </strong>
  To provide cost-efficient freight solutions by organizing and digitizing the fragmented ecosystem.
 </p>
 <p>
  <strong>
   Our Values:
  </strong>
 </p>
 <ul>
  <li>
   Carry TruKKer&rsquo;s Passion and Hunger in Heart.
  </li>
  <li>
   Always Keeping the customer first.
  </li>
  <li>
   Respect for accountability.
  </li>
  <li>
   Honor diversity and inclusion.
  </li>
  <li>
   Always being cost-effective.
  </li>
  <li>
   Hustle with honesty.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What we have for you on board.
  </strong>
 </p>
 <ul>
  <li>
   Competitive salary and benefits package.
  </li>
  <li>
   Opportunity to work in a dynamic and fast-growing industry.
  </li>
  <li>
   Play a key role in shaping the success of the company in the Middle East region.
  </li>
  <li>
   Continuous learning and development opportunities. Gain direct mentorship from visionary C-suite leaders in our dynamic environment.
  </li>
  <li>
   Embark on our thrilling IPO journey, shaping the future of Logistics.
  </li>
  <li>
   Diverse and inclusive work environment.
  </li>
 </ul>
 <p>
 </p>
</div>


Collections Specialist

Transmed

<div>
 <p>
  <strong>
   Job purpose
  </strong>
 </p>
 <p>
  The Sales Executive at Transmed will be responsible to deploy the Sales Business Plans and in-store fundamentals within the retail division to develop the customer&rsquo;s business and achieve the company&rsquo;s sales objectives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Sales
  </strong>
 </p>
 <ul>
  <li>
   Executes the in-store objectives of the Sales Business Plans flawlessly in order to achieve superior in-store presence and target sales volume.
  </li>
  <li>
   Builds &amp; maintains strong customer relationships by conducting daily field visits to facilitate collaboration and the achievement of desired business result and joint work.
  </li>
  <li>
   Ensures sufficient outlet coverage based on business needs and in line with assigned journey plan in order to achieve and maintain the desired in-store fundamental results.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Market Intelligence &amp; Reports
  </strong>
 </p>
 <ul>
  <li>
   Communicates internally any event taken by customer/competitors which can have an impact on the business in order to take required action.
  </li>
  <li>
   Submits all required daily, monthly &amp; quarterly reports assigned by the unit Manager.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Receivables Collection
  </strong>
 </p>
 <ul>
  <li>
   Secures that receivable collection is within the agreed payment terms in order to sustain company&rsquo;s cash flow levels.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Fresh Graduates - Bachelor Degree in Business Administration
  </li>
  <li>
   1- 2 years of experience in a similar position
  </li>
  <li>
   Current Location: KSA
  </li>
  <li>
   Fluent in English
  </li>
  <li>
   Car &amp; Driving License is a must
  </li>
 </ul>
 <p>
 </p>
</div>


Key Account Executive

Explore 749+ Collection manager in Riyadh this April. Find roles across top companies and apply now to boost your career.