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Help AG, an e& enterprise company

<div>
 Help AG is looking for a talented and experienced Collections Specialist who will maintain and monitor all customer billed invoices and follow-up on unpaid balances over 30 days after payment terms. The primary tasks will include generating aging reports to identify details of open account balances, maintaining appropriate documentation and notes of all collection activity, updating A/R Folder for weekly BOD reports with cash collection forecast for six weeks and sending email update internally for the top 10 AR clients to CXOs. The collections specialist must also maintain client&rsquo;s data base, issue receipt and arrange cheque collection. Setting up a client visit to verify the payment status if no update is received on invoice status from clients and following up on expired Bank Guarantee&rsquo;s/ security cheques issued to client is also a part of the job requirement.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Payment&rsquo;s collections- payment follow ups/review payment terms as per agreed on clients PO/ Contract.
 </li>
 <li>
 Cheque collections- issue receipt for client cheques payment.
 </li>
 <li>
 Generate and send statement of accounts to the clients.
 </li>
 <li>
 Clients visit.
 </li>
 <li>
 Bank Guarantee Applications.
 </li>
 <li>
 Bank Guarantee/security cheque collections.
 </li>
 <li>
 Daily top 10 AR report.
 </li>
 <li>
 Weekly AR report.
 </li>
 <li>
 Daily update AR folder.
 </li>
 <li>
 Customer data base- NAV.
 </li>
 <li>
 Ad hoc tasks that may be assigned from time to time.
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Business Management or Accounting.
 </li>
 <li>
 Well-versed with MS Dynamics Navision, and MS office tools (Word, Excel, Outlook, PowerPoint, SharePoint, Teams).
 </li>
 <li>
 Knowledge of VAT and Withholding regulations (UAE, KSA, EGY, QAT).
 </li>
 <li>
 Good in preparing reports and presentations.
 </li>
 <li>
 Good analysis and evaluation skills.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Excellent organizational skills.
 </li>
 <li>
 Adaptability and can get along well with colleagues, clients, and other stakeholders.
 </li>
 <li>
 Persistence and Hardworking
 </li>
 <li>
 Detail Orientated
 </li>
 <li>
 Saudi Nationals preferred.
 
 
 
 </li>
 </ul>
 
 Benefits:
 
 
 
 <ul>
 <li>
 Health insurance with one of the leading global providers for medical insurance.
 </li>
 <li>
 Career progression and growth through challenging projects and work.
 </li>
 <li>
 Employee engagement and wellness campaigns activities throughout the year.
 </li>
 <li>
 Tailored training &amp; development program.
 
 
 
 </li>
 </ul>
 
 About Us:
 
 
 
 Help AG is the cybersecurity arm of e&amp; enterprise and provides leading enterprise businesses across the Middle East with strategic consultancy combined with tailored information security solutions and services that address their diverse requirements, enabling them to evolve securely with a competitive edge.
 
 
 Present in the Middle East since 2004, Help AG was strategically acquired by e&amp; in2020, hence creating a cybersecurity and digital transformation powerhouse in the region.
 
 
 Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor agnostic, trustworthy, independent, and maintaining its focus on all aspects of cybersecurity.
 
 
 With best of breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.
</div>

Collections Specialist

eSense

<div>
 
 Job Summary
 
 
 
 We are seeking a motivated and detail-oriented
 
 Collector &amp; Accountant
 
 to join our team. The ideal candidate will have strong experience in both collection and accounting functions, with solid knowledge of
 
 Saudi government platforms and regulations
 
 (such as ZATCA, GOSI, Qiwa, and Etimad). The role involves managing receivables, ensuring timely collections, maintaining accurate financial records, and supporting compliance with local laws and tax requirements.
 
 
 
 Collections
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Follow up with clients to collect outstanding payments in a timely manner.
 </li>
 <li>
 Prepare periodic reports on accounts receivable and collection status.
 </li>
 <li>
 Resolve payment disputes professionally and maintain strong client relationships.
 </li>
 <li>
 Coordinate with legal or internal departments regarding overdue accounts.
 </li>
 <li>
 Conduct client visits if required for payment follow-up (fieldwork when necessary).
 
 
 </li>
 </ul>
 
 Accounting
 
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Post and review journal entries and maintain the general ledger.
 </li>
 <li>
 Perform monthly bank reconciliations and financial settlements.
 </li>
 <li>
 Assist in the preparation of financial reports.
 </li>
 <li>
 Support the preparation of VAT, Zakat, and withholding tax returns.
 </li>
 <li>
 Assist in internal and external audit preparation.
 </li>
 <li>
 Ability to liaise with banks for account management, monitor banking transactions, and assist in securing banking facilities and credit lines.
 
 
 </li>
 </ul>
 
 Government Compliance
 
 
 
 <ul>
 <li>
 Ensure compliance with Saudi accounting and tax regulations (VAT, Zakat, WHT, etc.).
 </li>
 <li>
 Interact with government platforms and entities, including:
 </li>
 <li>
 Etimad Platform (Government Procurement)
 </li>
 <li>
 ZATCA (Zakat, Tax, and Customs Authority)
 </li>
 <li>
 Qiwa Platform (Labor and Employment)
 </li>
 <li>
 GOSI (General Organization for Social Insurance)
 </li>
 <li>
 Apply and monitor internal policies in line with Saudi legal and financial frameworks.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years of experience in accounting and collections, preferably in KSA.
 </li>
 <li>
 Strong knowledge of Saudi tax laws and government portals.
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel.
 </li>
 <li>
 Strong negotiation, follow-up, and communication skills.
 </li>
 <li>
 Professional verbal and written communication in.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in working with government clients or government-funded projects.
 </li>
 <li>
 Previous experience with Etimad platform is highly desirable.
 </li>
 </ul>
</div>

Collector & Accountant

help AG

<div>Help AG is looking for a talented and experienced Collections Specialist who will maintain and monitor all customer billed invoices and follow-up on unpaid balances over 30 days after payment terms. The primary tasks will include generating aging reports to identify details of open account balances, maintaining appropriate documentation and notes of all collection activity, updating A/R Folder for weekly BOD reports with cash collection forecast for six weeks and sending email update internally for the top 10 AR clients to CXOs. The collections specialist must also maintain client&rsquo;s data base, issue receipt and arrange cheque collection. Setting up a client visit to verify the payment status if no update is received on invoice status from clients and following up on expired Bank Guarantee&rsquo;s/ security cheques issued to client is also a part of the job requirement. 
 
 
Responsibilities<ul><li>
Payment&rsquo;s collections- payment follow ups/review payment terms as per agreed on clients PO/ Contract.</li><li>
Cheque collections- issue receipt for client cheques payment.</li><li>
Generate and send statement of accounts to the clients.</li><li>
Clients visit.</li><li>
Bank Guarantee Applications.</li><li>
Bank Guarantee/security cheque collections.</li><li>
Daily top 10 AR report.</li><li>
Weekly AR report.</li><li>
Daily update AR folder.</li><li>
Customer data base- NAV.</li><li>
Ad hoc tasks that may be assigned from time to time.</li></ul>
Qualifications &amp; Skills<ul><li>
Bachelor&rsquo;s degree in finance, Business Management or Accounting.</li><li>
Well-versed with MS Dynamics Navision, and MS office tools (Word, Excel, Outlook, PowerPoint, SharePoint, Teams).</li><li>
Knowledge of VAT and Withholding regulations (UAE, KSA, EGY, QAT).</li><li>
Good in preparing reports and presentations.</li><li>
Good analysis and evaluation skills.</li><li>
Excellent communication skills.</li><li>
Excellent organizational skills.</li><li>
Adaptability and can get along well with colleagues, clients, and other stakeholders.</li><li>
Persistence and Hardworking</li><li>
Detail Orientated</li><li>
Saudi Nationals preferred.</li></ul>
Benefits:<ul><li>
Health insurance with one of the leading global providers for medical insurance.</li><li>
Career progression and growth through challenging projects and work.</li><li>
Employee engagement and wellness campaigns activities throughout the year.</li><li>
Tailored training &amp; development program.</li></ul> 
About Us:
Help AG is the cybersecurity arm of e&amp; enterprise and provides leading enterprise businesses across the Middle East with strategic consultancy combined with tailored information security solutions and services that address their diverse requirements, enabling them to evolve securely with a competitive edge. 
Present in the Middle East since 2004, Help AG was strategically acquired by e&amp; in2020, hence creating a cybersecurity and digital transformation powerhouse in the region.
Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor agnostic, trustworthy, independent, and maintaining its focus on all aspects of cybersecurity.
With best of breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.</div>

Invygo

<div>About invygo 
invygo was founded in 2018 in Dubai with the purpose of redefining mobility in the Middle East and North Africa (MENA). 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, bold innovators 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 UAE, Saudi Arabia and Qatar, our footprint is rapidly growing as we continue to innovate and transform the automotive landscape across the region.
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.<h3 class="jobSectionHeader">
About the Role:</h3>
We&rsquo;re looking for a Collection Specialist 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.
Responsibilities:<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.</li>
</ul>
Requirements<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.
</li></ul>Benefits<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>

Collection Specialist

National Aquaculture Group | NAQUA

<div>
 
 
 GENERAL DESCRIPTION OF THE JOB:
 
 
 
 Responsible to manage &amp; oversee daily collection activities, develops and implements effective collection strategies, and ensures compliance with laws and regulations to recover outstanding debts from customers assigned to his domain/region.
 
 
 
 
 
 
 DETAILED RESPONSIBILITIES:
 
 
 <ol>
 <li>
 implement strategies and policies to improve debt recovery rates and collection efficiency.
 </li>
 <li>
 Monitor daily collection activities and follow on collections.
 </li>
 <li>
 Ensure all collection efforts comply with state and federal laws, company policies, and other regulations
 </li>
 <li>
 Handle escalated or complex accounts and disputes, including investigating and resolving difficult problems.
 </li>
 <li>
 Prepare and present regular reports to management on collection activities, performance, and trends.
 </li>
 <li>
 Work with sales departments to resolve customer issues and optimize collection processes.
 </li>
 <li>
 Excellent verbal and written communication and negotiation skills for interacting with customers and team members.
 </li>
 <li>
 Understand basic accounting, aging reports &amp; reconciliation to manage collection target achievement.
 </li>
 <li>
 In-depth understanding of collection laws, regulations, and best practices.
 </li>
 <li>
 Assist legal team to resolve complex overdue accounts.
 </li>
 </ol>
 
 
 
 
 
 MANDATORY (Minimum Qualification)
 
 
 <ol>
 <li>
 Bachelor&rsquo;s Degree.
 </li>
 <li>
 3-5 Years of Experience.
 </li>
 <li>
 FMCG Commercial preferred.
 </li>
 <li>
 Local laws &amp; regulations related to collections
 </li>
 </ol>
</div>

Collections Supervisor

Nestlé

<div>
 
 Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.
 
 
 
 
 Position Snapshot
 
 
 
 <ul>
 <li>
 Position Title: Operator
 </li>
 <li>
 Location: Riyadh, Saudi Arabia
 </li>
 <li>
 Department: Techncial
 </li>
 <li>
 Reports To: Production Manager
 </li>
 <li>
 Employment Type: Full-Time
 
 
 </li>
 </ul>
 
 Position Summary
 
 
 
 <ul>
 <li>
 To be responsible for performing machine tending operations, operating a variety of machines in a production environment
 
 
 </li>
 </ul>
 
 A DAY IN THE LIFE &hellip;
 
 
 
 <ul>
 <li>
 Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.
 </li>
 <li>
 Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.
 </li>
 <li>
 Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.
 </li>
 <li>
 Maintain customer payment histories, credit limits, and updated account records.
 </li>
 <li>
 Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.
 </li>
 <li>
 Provide accurate weekly collection forecasts and status updates to management.
 </li>
 <li>
 Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.
 
 
 </li>
 </ul>
 
 What Will Make You Successful&hellip;
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.
 </li>
 <li>
 Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.
 </li>
 <li>
 Strong communication, negotiation, and problem-solving skills.
 </li>
 <li>
 Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.
 </li>
 <li>
 Excellent command of Arabic and English.
 </li>
 <li>
 Valid Saudi Driving License required.
 </li>
 <li>
 Saudi Nationals only.
 
 
 </li>
 </ul>
 
 What We Offer At Nestl&eacute;
 
 
 
 When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.
 
 
 We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.
 
 
 
 We Offer
 
 
 
 <ul>
 <li>
 Exciting opportunities to develop your career your way
 </li>
 <li>
 A culture of respect, with diversity, equity and inclusion at its core
 </li>
 <li>
 A dynamic international environment empowering you to learn, develop and grow
 </li>
 <li>
 The opportunity to represent globally trusted brands with local impact.
 
 
 </li>
 </ul>
 At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day.
 
 
 Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.
</div>

Operator

<div>Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.
Position Snapshot<ul><li>
Position Title: Operator</li><li>
Location: Riyadh, Saudi Arabia</li><li>
Department: Techncial</li><li>
Reports To: Production Manager</li><li>
Employment Type: Full-Time</li></ul><div></div><div> 
Position Summary</div><ul><li>
To be responsible for performing machine tending operations, operating a variety of machines in a production environment</li></ul><div></div><div> 
A DAY IN THE LIFE &hellip;</div> 
<div></div><ul><li>
Manage end-to-end collection and receivables processes for assigned B2B customers, ensuring timely payments and account reconciliation.</li><li>
Conduct daily field visits and direct interactions with customers to follow up on outstanding balances, address billing issues, and strengthen relationships.</li><li>
Collaborate closely with internal teams (Finance, Sales, and Customer Service) to ensure accurate invoicing and payment processing.</li><li>
Maintain customer payment histories, credit limits, and updated account records.</li><li>
Analyze aging reports, identify risks, and proactively engage with customers to mitigate overdue balances.</li><li>
Provide accurate weekly collection forecasts and status updates to management.</li><li>
Ensure compliance with Nestl&eacute;&rsquo;s Code of Business Conduct.</li></ul><div></div><div> 
What Will Make You Successful&hellip;</div> 
<div></div><ul><li>
Bachelor&rsquo;s degree or diploma in Business Administration, Accounting, or Finance.</li><li>
Minimum 2 years of experience in collections, accounts receivable, or customer service, preferably in FMCG or distribution industries.</li><li>
Strong communication, negotiation, and problem-solving skills.</li><li>
Proactive, self-motivated, and detail-oriented with the ability to manage multiple priorities.</li><li>
Excellent command of Arabic and English.</li><li>
Valid Saudi Driving License required.</li><li>
Saudi Nationals only.</li></ul><div></div><div> 
What We Offer At Nestl&eacute;</div><div> 
</div><div>When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust. 
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</div><div>
We Offer</div><ul><li>
Exciting opportunities to develop your career your way</li><li>
A culture of respect, with diversity, equity and inclusion at its core</li><li>
A dynamic international environment empowering you to learn, develop and grow</li><li>
The opportunity to represent globally trusted brands with local impact.</li></ul><div> 
At Nestl&eacute;, we want to help shape a better and healthier world, inspire people to live healthier lives and deliver impact at a scale and pace that makes a difference. We do this by fostering a diverse, friendly, supportive, and collaborative environment, that creates positive disruption, embraces innovation, and empowers people and teams to win. We aim to hire friendly, respectful, inspiring people who care about the people&rsquo;s lives that we touch every single day. 
 
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div>

Explore 135+ Collections officer in Riyadh this October. Find roles across top companies and apply now to boost your career.

135 collections officer jobs IN Riyadh

Collections Specialist

Collector & Accountant

Collections Specialist

Collection Specialist

Collections Supervisor

Operator

Operator