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collection specialist

LAWAZEM

<div><p>LAWAZEM is seeking a detail-oriented and proactive Collection Specialist to join our financial team. In this role, you will be responsible for managing the collection process for overdue accounts, ensuring timely payments, and maintaining positive relationships with customers. The ideal candidate will have strong communication skills and a knack for problem-solving.</p><h3 class="jobSectionHeader"><b>
Responsibilities:</b></h3><ul>
<li>Contact customers via phone, email, and letter to collect overdue payments.</li>
<li>Review and analyze account statements to identify outstanding balances and discrepancies.</li>
<li>Negotiate payment arrangements and establish payment plans for delinquent accounts.</li>
<li>Maintain accurate records of customer interactions and collection efforts in the CRM system.</li>
<li>Work closely with the accounting team to resolve billing disputes and discrepancies.</li>
<li>Monitor accounts periodically to ensure that payments are made as agreed.</li>
<li>Prepare regular reports on collection progress and status of overdue accounts.</li>
<li>Keep up with industry regulations and company policies regarding collections.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Finance, Accounting, or a related field.</li>
<li>Proven experience as a Collection Specialist or similar role.</li>
<li>Strong understanding of collection laws and regulations.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Effective negotiation and persuasion skills.</li>
<li>Detail-oriented with strong analytical skills.</li>
<li>Proficiency in using accounting software and MS Office applications.</li>
<li>Ability to handle sensitive and confidential information.</li>
<li>Fluent in Arabic and English.</li></ul></div>

Collection Specialist

invygo

<div>
 <strong>
  About Invygo
  <br/>
  <br/>
 </strong>
 invygo was founded in 2018 in Dubai with the purpose of
 <strong>
  redefining mobility in the Middle East and North Africa (MENA)
 </strong>
 . Felled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access seamless and flexible for everyone. We believe invygo is the smartest way to move, and to keep living up to our ideal, we rely on our people to share these goals and ambitions. Headquartered in Dubai, with offices in Riyadh and Cairo, our team consists of passionate, dedicated,
 <strong>
  bold innovators
 </strong>
 that are relentless in enabling the company to deliver a trusted and personalized experience that transforms how people move in MENA. With successful expansions into
 <strong>
  UAE,
 </strong>
 <strong>
  Saudi Arabia
 </strong>
 and
 <strong>
  Qatar
 </strong>
 , our footprint is rapidly growing as we continue to innovate and transform the automotive landscape across the region.
 <br/>
 <br/>
 At invygo, we're not just offering a service; we're crafting a new era of mobility in MENA. We are always seeking passionate, dedicated and innovative thinkers to join us in making our future vision a reality. If you are that person, join us in moving the MENA mobility landscape forward and continuing to ensure that invygo is, and remains, the smartest way to move.
 <br/>
 <br/>
 <strong>
  <strong>
   About the Role:
   <br/>
   <br/>
  </strong>
 </strong>
 We're looking for a
 <strong>
  Collection Specialist
 </strong>
 to join our team in Saudi Arabia. The ideal candidate will handle customer accounts with overdue payments, ensure timely collections, and maintain compliance with local financial regulations.
 <br/>
 <br/>
 <strong>
  Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Follow up with customers who have overdue or unpaid invoices.
  </li>
  <li>
   Communicate professionally via calls, emails, and written notices.
  </li>
  <li>
   Negotiate payment plans and ensure commitments are met.
  </li>
  <li>
   Keep accurate and up-to-date records of all collection activities.
  </li>
  <li>
   Coordinate with Finance and Opreaition teams to resolve payment discrepancies.
  </li>
  <li>
   Prepare regular reports on collections and outstanding balances.
  </li>
  <li>
   Ensure all collection practices comply with Saudi laws and regulations.
  </li>
  <li>
   Escalate chronic overdue cases to the legal department when necessary
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 3 years of experience in collections (preferably in Saudi Arabia).
  </li>
  <li>
   Solid understanding of Saudi financial and commercial laws related to collections.
  </li>
  <li>
   Strong communication and negotiation skills.
  </li>
  <li>
   Proficient in Microsoft Excel.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary + annual performance-based bonus
  </li>
  <li>
   Meaningful Incentives
  </li>
  <li>
   Private medical insurance (employee &amp; dependents)
  </li>
  <li>
   25 calendar days paid vacation
  </li>
  <li>
   Clear career growth and progression opportunities
  </li>
 </ul>
</div>


Invygo

<div><p><b>About invygo</b><br>
invygo was founded in 2018 in Dubai with the purpose of <b>redefining mobility in the Middle East and North Africa (MENA)</b>. Felled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access seamless and flexible for everyone. We believe invygo is the smartest way to move, and to keep living up to our ideal, we rely on our people to share these goals and ambitions. Headquartered in Dubai, with offices in Riyadh and Cairo, our team consists of passionate, dedicated, <b>bold innovators</b> that are relentless in enabling the company to deliver a trusted and personalized experience that transforms how people move in MENA. With successful expansions into<b> UAE,</b> <b>Saudi Arabia</b> and <b>Qatar</b>, our footprint is rapidly growing as we continue to innovate and transform the automotive landscape across the region.</p><p>
At invygo, we&rsquo;re not just offering a service; we&rsquo;re crafting a new era of mobility in MENA. We are always seeking passionate, dedicated and innovative thinkers to join us in making our future vision a reality. If you are that person, join us in moving the MENA mobility landscape forward and continuing to ensure that invygo is, and remains, the smartest way to move.</p><h3 class="jobSectionHeader"><b>
About the Role:</b></h3><p>
We&rsquo;re looking for a <b>Collection Specialist</b> to join our team in Saudi Arabia. The ideal candidate will handle customer accounts with overdue payments, ensure timely collections, and maintain compliance with local financial regulations.</p><p></p><p><b>
Responsibilities:</b></p><ul>
<li>
Follow up with customers who have overdue or unpaid invoices.
</li><li>Communicate professionally via calls, emails, and written notices.
</li><li>Negotiate payment plans and ensure commitments are met.
</li><li>Keep accurate and up-to-date records of all collection activities.
</li><li>Coordinate with Finance and Opreaition teams to resolve payment discrepancies.
</li><li>Prepare regular reports on collections and outstanding balances.
</li><li>Ensure all collection practices comply with <b>Saudi laws and regulations</b>.
</li><li>Escalate chronic overdue cases to the legal department when necessary.</li>
</ul><p><b>
Requirements</b></p><p></p><ul>
<li>
<b>Minimum 3 years of experience</b> in collections (preferably in Saudi Arabia).
</li><li>Solid understanding of <b>Saudi financial and commercial laws</b> related to collections.
</li><li>Strong communication and negotiation skills.
</li><li>Proficient in Microsoft Excel.
</li></ul><p><b>Benefits</b></p><ul>
<li>
Competitive salary + <b>annual performance-based bonus</b>.</li>
<li>Meaningful Incentives.</li>
<li><b>Private medical insurance</b> (employee &amp; dependents).</li>
<li><b>25 calendar days paid vacation</b>.</li>
<li>Clear career growth and progression opportunities.</li></ul></div>

Abunayyan Holding

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Senior Credit &amp; Collection Specialist
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Purpose:
  </strong>
 </p>
 <p>
  To manage and oversee credit evaluation, collection, and risk management processes, ensuring effective cash flow, customer credit control, and compliance with company credit policies. The role contributes to financial stability by proactively monitoring, analysing, and improving credit and collection performance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   <em>
    1- Credit Management:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
   </strong>
   Review and analyse customers&rsquo; financial statements, payment history, and market data to assess creditworthiness.
  </li>
  <li>
   Prepare credit evaluation reports and recommend credit limits in alignment with company policies.
  </li>
  <li>
   Maintain accurate customer and credit master data in SAP systems.
  </li>
  <li>
   Monitor customer performance against limits and identify potential risks or exposure.
  </li>
  <li>
   Support automation of credit scoring and rating tools to enhance efficiency.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    2- Collections and Accounts Receivable Management:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
   </strong>
   Follow up with SBUs to ensure timely settlement of invoices and resolution of unapplied items.
  </li>
  <li>
   Maintain and update customer ageing reports and collection schedules.
  </li>
  <li>
   Issue customer account statements and coordinate balance confirmations.
  </li>
  <li>
   Investigate and resolve billing disputes with the concerned departments.
  </li>
  <li>
   Record collection activities in SAP or approved systems and ensure accurate reporting.
  </li>
  <li>
   Coordinate with Legal on escalated collection and litigation cases.
  </li>
  <li>
   Manage SIMAH uploads and ensure compliance with credit bureau requirements.
  </li>
  <li>
   Monitor unbilled revenues and ensure proper invoicing and reconciliation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    3- Reporting and Performance Analysis:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Prepare monthly dashboards and management reports on credit and collection performance.
  </li>
  <li>
   Analyse delinquent accounts and recommend corrective or preventive actions.
  </li>
  <li>
   Assist in Expected Credit Loss (ECL) and write-off proposal processes.
  </li>
  <li>
   Support process automation and reporting improvement initiatives using SAP and Excel tools.
  </li>
  <li>
   Coordinate with Finance, Sales, and Project teams to align on credit strategies.
  </li>
  <li>
   Contribute to internal audits, compliance activities, and process documentation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Finance
   </strong>
   ,
   <strong>
    Accounting
   </strong>
   , or
   <strong>
    Business Administration
   </strong>
   .
  </li>
  <li>
   Minimum
   <strong>
    5&ndash;7 years
   </strong>
   of experience in
   <strong>
    credit control
   </strong>
   ,
   <strong>
    collections
   </strong>
   , or
   <strong>
    financial analysis
   </strong>
   .
  </li>
  <li>
   Strong understanding of
   <strong>
    SAP
   </strong>
   systems and
   <strong>
    credit risk management tools
   </strong>
   .
  </li>
  <li>
   Experience dealing with
   <strong>
    external credit bureaus
   </strong>
   and
   <strong>
    legal collection cases
   </strong>
   .
  </li>
  <li>
   Proficiency in
   <strong>
    SAP ERP
   </strong>
   ,
   <strong>
    advanced Excel
   </strong>
   , and
   <strong>
    automated reporting tools
   </strong>
   .
  </li>
  <li>
   Knowledge of
   <strong>
    SIMAH reporting
   </strong>
   and
   <strong>
    credit evaluation techniques
   </strong>
   .
  </li>
  <li>
   Strong
   <strong>
    communication
   </strong>
   ,
   <strong>
    negotiation
   </strong>
   , and
   <strong>
    analytical
   </strong>
   abilities.
  </li>
  <li>
   Proven problem-solving and stakeholder management skills.
  </li>
  <li>
   Professional certifications such as
   <strong>
    CFA
   </strong>
   ,
   <strong>
    CPA
   </strong>
   , or
   <strong>
    Credit Management Certificate
   </strong>
   are a plus.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Credit & Collection Specialist

TÜV SÜD

<p></p><div><div><div><div><div><div>Credit collection manager - Al Khobar
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
</p></div></div></div></div><div><div><div><div><p><b>Your Tasks
</b></p><ul><li>Oversee daily operations of the collections department, including hiring, training, and managing collectors.
</li><li>Evaluate creditworthiness of debtors and set appropriate credit limits.
</li><li>Monitor aging reports, especially bad and non-performing loans (NPLs), and proactively recommend strategies to prevent further deterioration of accounts.
</li><li>Develop and implement effective collection policies, procedures, and strategies to reduce bad debt.
</li><li>Contact delinquent customers; negotiate payment arrangements and amend repayment terms as necessary.
</li><li>Escalate complex cases, recommend legal action, and liaise with relevant legal bodies for settlements and litigation.
</li><li>Maintain thorough records of all collection actions, communications, and settlement agreements (skip tracing, repossession, charge-offs).
</li><li>Ensure compliance with state and federal collection laws (e.g., Fair Debt Collection Practices Act).
</li><li>Provide regular reports and performance metrics on bad debt and recovery efforts to senior management.
</li><li>Train, mentor, and motivate the collections team to meet collection targets and improve processes.
</li>Build relationships with external collection agencies and internal teams (sales. finance) to resolve disputes and<br>
<li>
</li></ul><p></p><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelor's / Master's degree in Accounting or equivalent field.
</li><li>8+ years of total accounting experience with 5 years in managerial position.
</li><li>Good interpersonal skills
</li><li>Strong Credit Control knowledge
</li><li>Good Analytical abilities
</li>Strong knowledge of Credit Terms with investigative and analytical skills<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Competitive compensation package.
</p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Others
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Al Khobar
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: AM
</div></div></div></div><div><div><div><div>Requisition ID: 2078
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Credit collection manager - Al Khobar

Unilever

<div><div><div><p><b>Function</b>: Supply Chain</p></div><div><p><b>
Reports to:</b> Arabia Contract to Cash and Stock Management Lead
</p></div><div><p><b>Scope:</b> Local
</p></div><div><p><b>Location:</b> Riyadh, KSA
</p></div><div><p><b>Terms &amp; Conditions:</b> Full time
</p></div><p></p><div><p><b>ABOUT UNILEVER</b></p></div><div><p>
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior per</p><p>
formance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.</p></div><div><p>
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.</p></div><p></p><div><p><b><br>
JOB PURPOSE</b></p></div><div><p>
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.</p></div><p></p><div><p><b><br>
WHAT WILL YOUR MAIN RESPONSIBILITIES BE</b></p></div><div><p><br>
</p></div><div><ul><li><p>Accurate and timely claims analysis and settlement with customers</p></li></ul></div><div><ul><li><p>
Ensure compliant and reconciled customer accounts</p></li></ul></div><div><ul><li><p>
Managing open items and aged balances to tackle disputes or risks to collection</p></li></ul></div></div><div><div><ul><li><p>
Cross-functional interactions with sales and logistics teams</p></li></ul></div><div><ul><li><p>
Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks<br>
</p></li></ul></div><p></p><div><p><b>WHAT</b><b> YOU NEED TO SUCCEED</b></p></div><div><p>
 <b>Experiences &amp; Qualifications</b></p></div><div><ul><li><p><b>
</b>Bachelor&rsquo;s Degree, preferably in business/accounting/finance or supply chain</p></li></ul></div><div><ul><li><p>
Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management</p></li></ul></div><div><ul><li><p>
Experience in working across cross-functional teams and with external stakeholders</p></li></ul></div><div><ul><li><p>
Experience of working with key information systems (Excel, SAP)</p></li></ul></div><div><ul><li><p>
Excellent communication skills - Impactful and flexible communication</p></li></ul></div><div><ul><li><p>
Multitasking and ability to work with different ad hoc issues.</p></li></ul></div><div><ul><li><p>
Strong business acumen, passion for high performance</p></li></ul></div><div><p><br>
</p></div><p></p><div><p><b>Skills</b></p></div><div><ul><li><p>
Customer focus</p></li></ul></div><div><ul><li><p>
Negotiation &amp; influencing skills</p></li></ul></div><div><ul><li><p>
Team player</p></li></ul></div><div><ul><li><p>
Passion for high performance</p></li></ul></div></div><div><div><ul><li><p>
Data Analytics<br>
</p></li></ul></div><p></p><div><p><b>Leadership</b></p></div><div><ul><li><p>
You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</p></li></ul></div><div><ul><li><p>
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</p></li></ul></div><p></p><div><ul><li><p><b><br>
Critical SOL (Standards of Leadership) Behaviors</b></p></li></ul></div><div><ul><li><p><b>
PASSION FOR HIGH PERFORMANCE: </b>Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.</p></li></ul></div><div><ul><li><p><b>
PERSONAL MASTERY: </b>Sets high standards for themselves. Actively builds own wellbeing and resilience.</p></li></ul></div><div><ul><li><p><b>
CONSUMER LOVE</b>: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.</p></li></ul></div><div><ul><li><p><b>
PURPOSE &amp; SERVICE</b>: Has humility, understanding that leadership is service to others, inside and outside Unilever.</p></li></ul></div><div><ul><li><p><b>
AGILITY</b>: Explores the world around them, continually learning and developing their skills.</p></li></ul></div><p></p><div><p><br>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.</p></div></div><p></p><p>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</p></div>

Collections & Claims Specialist KSA

Kanz

Beauty Consultant / Hair Specialist/promoter <p>We are seeking enthusiastic and experienced Beauty Consultants to promote the Rausch brand and drive sales in key stores such as pharmacies and beauty care shops. As a Beauty Consultant, you will play a crucial role in educating customers about Rausch products and persuading them to make a purchase. If you have prior experience in direct marketing and are passionate about beauty products, we would like to hear from you.</p> Responsibilities <ul> <li>Product Knowledge: Become an expert on Rausch products, including their benefits, ingredients, and usage, to effectively communicate this information to customers.</li> <li>Store Visits: Rotate weekly in at least 5 key stores in your area. This may include pharmacies, beauty care shops, and other relevant retail outlets.</li> <li>Promotion: Promote Rausch products through in-store demonstrations, sampling, and educational sessions to the clientele.</li> <li>Conduct Hair Analysis: Learn how to do hair and scalp analysis. Use it as a tool to promote Rausch.</li> <li>Sales Target: Achieve or exceed sales targets by actively engaging with end users, understanding their needs, and recommending suitable Rausch products.</li> <li>Customer Education: Educate customers on the benefits of Rausch products and how they can address their specific beauty and hair care concerns.</li> <li>Feedback Collection: Gather customer feedback and insights, sharing them with the company to help improve products and marketing strategies.</li> <li>Reporting: Provide regular reports on sales performance, customer interactions, and market trends to the Rausch sales coordinator in Saudi Arabia.</li> </ul> Qualifications <ul> <li>Previous experience in direct marketing or promotional roles is essential.</li> <li>A deep passion for beauty and personal care products.</li> <li>Strong interpersonal and communication skills.</li> <li>Self-motivated and able to work independently.</li> <li>Excellent presentation and persuasion abilities.</li> <li>Willingness to work flexible hours, including weekends, as needed.</li> <li>Arabic - English language is preferred.</li> </ul> Additional Information <ul> <li>Job Type: Part-time</li> <li>Payment: Daily basis</li> </ul>

Beauty Consultant / Hair Specialist/promoter

Explore 371+ Collection specialist in House Counsel Jobs In House Counsel Jobs In House Counsel Jobs In Riyadh Saudi Arabia this November. Find roles across top companies and apply now to boost your career.

371 collection specialist jobs IN House Counsel Jobs In House Counsel Jobs In House Counsel Jobs In Riyadh Saudi Arabia

Collection Specialist

Collection Specialist

Collection Specialist

Senior Credit & Collection Specialist

Credit collection manager - Al Khobar

Collections & Claims Specialist KSA

Beauty Consultant / Hair Specialist/promoter