cashier

document controller

storekeeper

office administrator

inventory coordinator

collections officer

Azad Properties

<div><p>We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with tenants and clients. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities for Collections Officer in Real Estate</b></h2><ul>
<li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client and tenant payments.</li>
<li>Communicate promptly and professionally with tenants, clients, and stakeholders regarding overdue accounts through phone, email, and written correspondence.</li>
<li>Initiate and follow up on collection processes in accordance with company policy and legal requirements.</li>
<li>Negotiate payment arrangements, resolve disputes, and recommend solutions to outstanding receivables issues.</li>
<li>Coordinate with internal teams, including Property Management, Finance, and Legal, to ensure effective resolution of account issues.</li>
<li>Prepare regular reports on collections activities, outstanding debts, and performance metrics for management review.</li>
<li>Maintain comprehensive, confidential, and up-to-date documentation of collections activities and client communications.</li>
<li>Advise on credit control and contribute to the development of improved debt collection processes.</li>
<li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li>
<li>Champion a culture of accountability, integrity, and client-focused service throughout the collections process.</li>
</ul><h3 class="jobSectionHeader"><b>Essential Qualifications and Experience for Collections Officer Roles</b></h3><ul>
<li>Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, or a related field is preferred.</li>
<li>Minimum of 3 years&rsquo; experience in collections, credit control, or accounts management, preferably within property, real estate, or a related sector.</li>
<li>Strong knowledge of collections legislation and regulatory requirements in the UK.</li>
<li>Excellent verbal and written communication skills, with the ability to handle sensitive situations tactfully.</li>
<li>Proficiency in Microsoft Office Suite (especially Excel) and experience with financial management or property management software.</li>
<li>Strong analytical and problem-solving skills, with meticulous attention to detail and accuracy.</li>
<li>Fluency in English is required; additional language proficiency is advantageous.</li>
</ul><h4 class="jobSectionHeader"><b>Key Skills and Attributes for Effective Debt Collection</b></h4><ul>
<li>Exceptional organisational abilities to manage competing priorities and a diverse portfolio of accounts.</li>
<li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li>
<li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li>
<li>Capacity to work independently as well as collaboratively within a team and across departments.</li>
<li>Demonstrates discretion, confidentiality, and ethical handling of sensitive financial information.</li>
<li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li>
</ul><h5 class="jobSectionHeader"><b>Desirable Competencies and Additional Attributes for Collections Professionals</b></h5><ul>
<li>Experience with collections in the real estate sector, including residential and commercial property portfolios.</li>
<li>Familiarity with court processes related to debt recovery is advantageous.</li>
<li>Previous involvement in developing or implementing credit policies and procedures.</li>
<li>Demonstrated ability to foster positive relationships with clients and resolve complex account queries.</li>
<li>Adaptable, resilient, and motivated to achieve collection targets in a dynamic environment.</li>
</ul><p>
If you are eager to contribute to the financial health of a growing real estate company and thrive in a dynamic, client-focused collections environment, we invite you to apply and become a valued member of our team.</p></div>

Collections Officer

Huda Vision

<p>Job Description</p><p>About the Role</p><p>This is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia.</p><p>This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.</p><p><b>Female Saudi National PREFFERED </b></p><p>Requirements</p><ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li></ul><ul><li>Fluency in English and Arabic</li></ul><ul><li>Proven experience in collections, debt recovery, or customer service</li></ul><ul><li>Strong negotiation, communication, and interpersonal skills.</li></ul><ul><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li></ul><ul><li>Ability to manage difficult conversations professionally and effectively.</li></ul><ul><li>Willingness to travel outside of Riyadh for site visits when needed.</li></ul><ul><li>Familiarity with collections systems or CRM tools is an advantage.</li></ul><ul><li>Familiarity with court processes related to debt recovery.</li></ul><ul><li>Valid driver&rsquo;s license</li></ul><p>Key Responsibilities</p><ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li></ul><ul><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client</li></ul><p>payments</p><ul><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li></ul><ul><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring</li></ul><p>compliance with all regulations.</p><ul><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li></ul><ul><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li></ul><ul><li>Submit visit reports and recommendations for further actions.</li></ul><ul><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all</li></ul><p>collection activities.</p><ul><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li></ul><ul><li>Maintain a culture of accountability, integrity, and client-focused service throughout the</li></ul><p>collections process.</p><p>Key Skills and Attributes for Effective Debt Collection</p><ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li></ul><ul><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li></ul><ul><li>Capacity to work independently as well as collaboratively within a team and across departments.</li></ul><ul><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li></ul><ul><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li></ul><ul><li>Familiarity with court processes related to debt recovery is advantageous</li></ul><p>Job Type: Full-time</p><p>Pay: &#65020;8,000.00 - &#65020;9,000.00 per month</p><p>Experience:</p><ul><li>COLLECTION: 3 years (Required)</li><li>LAW : 2 years (Required)</li></ul><p>License/Certification:</p><ul><li>DRIVING LICENCE (Required)</li></ul><p>Location:</p><ul><li>Riyadh (Required)</li></ul>

Collection Female officer - Riyadh

Aajil | عاجل

<div>
 <p>
  At Aajil (formerly Buildnow), we're powering smarter decisions for B2B commerce through data-driven credit solutions. As a
  <strong>
   Collections Specialist
  </strong>
  (Riyadh), you'll be the frontline of our cash flow operations, ensuring payments flow smoothly while maintaining the strong relationships that keep our SME partners coming back. If you're equal parts persistent negotiator and relationship builder, with a knack for turning tough conversations into win-win outcomes, this role is for you.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You'll Do
  </strong>
 </p>
 <p>
  You'll own the full collections lifecycle for your portfolio of client accounts, combining strategic follow-up with hands-on relationship management. Your responsibilities include:
 </p>
 <ul>
  <li>
   <strong>
    Managing end-to-end collections
   </strong>
   for assigned accounts, from issuing invoices to securing final payment.
  </li>
  <li>
   <strong>
    Following up proactively
   </strong>
   through calls, emails, and on-site visits to recover overdue payments and prevent aging escalation.
  </li>
  <li>
   <strong>
    Issuing and tracking invoices
   </strong>
   with precision, ensuring accuracy and completeness at every step.
  </li>
  <li>
   <strong>
    Monitoring receivables aging
   </strong>
   and preparing regular collection reports that keep leadership informed.
  </li>
  <li>
   <strong>
    Building trust with clients
   </strong>
   to encourage timely payments, resolve disputes professionally, and preserve long-term partnerships.
  </li>
  <li>
   <strong>
    Collaborating cross-functionally
   </strong>
   with Finance and Operations to reconcile accounts and address discrepancies quickly.
  </li>
  <li>
   <strong>
    Identifying process gaps
   </strong>
   and proposing improvements to strengthen collection workflows and reduce friction.
  </li>
  <li>
   <strong>
    Documenting everything
   </strong>
   : maintaining clear records of all collection activities and client communications.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We're Looking For
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Bachelor's degree
   </strong>
   in Business Administration, Accounting, Finance, or a related field.
  </li>
  <li>
   <strong>
    2+ years of collections experience
   </strong>
   , ideally in construction, contracting, or B2B environments where relationships matter.
  </li>
  <li>
   <strong>
    Strong grasp of invoicing, payment terms, and financial documentation
   </strong>
   . You know how receivables work.
  </li>
  <li>
   <strong>
    Excellent communication and negotiation skills
   </strong>
   . You can stay firm yet professional, even in high-pressure situations.
  </li>
  <li>
   <strong>
    Fluency in both Arabic and English
   </strong>
   (required).
  </li>
  <li>
   <strong>
    Organizational discipline
   </strong>
   . You follow up consistently, track details meticulously, and never let things slip.
  </li>
  <li>
   <strong>
    Willingness to travel
   </strong>
   . Comfortable conducting on-site client visits when needed to resolve issues or collect payments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Nice-to-Have:
  </strong>
 </p>
 <ul>
  <li>
   Proficiency in Excel for reporting and account tracking.
  </li>
  <li>
   Experience with ERP or CRM systems (e.g., Odoo, Salesforce, Zoho).
  </li>
  <li>
   Background in fintech, SME lending, or B2B payment operations.
  </li>
  <li>
   Problem-solving mindset with a bias toward process improvement.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Aajil?
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Real Impact
   </strong>
   : Your work directly strengthens cash flow and fuels our ability to serve more SMEs.
  </li>
  <li>
   <strong>
    Client-Facing Ownership
   </strong>
   : Build relationships that matter, not just transactions.
  </li>
  <li>
   <strong>
    Cross-Functional Collaboration
   </strong>
   : Work closely with Finance, Risk, and Operations to solve complex challenges.
  </li>
  <li>
   <strong>
    Builder Culture
   </strong>
   : No rigid hierarchies, just meaningful work that moves the business forward.
  </li>
  <li>
   <strong>
    Growth Path
   </strong>
   : Top performers unlock opportunities to lead collections strategy and expand the team.
  </li>
 </ul>
 <p>
 </p>
</div>


Collections 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

Nestlé

<div><div><b>Position Snapshot</b></div><ul><li><b>
Position Title:</b> Collector &ndash; B2B</li><li><b>
Location:</b> Riyadh, Saudi Arabia</li><li><b>
Department:</b> Sales
</li><li><b>Reports To:</b> Head of B2B</li><li><b>
Employment Type:</b> Full-Time</li></ul><div></div><div><b><br>
Position Summary</b></div><ul><li>
Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</li><li>
We are seeking a detail-oriented and customer-focused Collector &ndash; B2B to join our Riyadh team.<br>
This role plays a crucial part in ensuring accurate and timely collections while maintaining strong customer relationships across corporate, institutional, and HORECA channels.</li></ul><div></div><div><b><br>
A DAY IN THE LIFE &hellip;</b></div><br>
<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><b><br>
What Will Make You Successful&hellip;</b></div><br>
<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></ul><div></div><div><b><br>
What We Offer At Nestl&eacute;</b></div><div><br>
</div><div>When you join Nestl&eacute; Waters, you become part of a team committed to excellence, integrity, and customer trust.<br>
We value performance, collaboration, and continuous improvement empowering our people to deliver results that make a difference.</div><div></div><div><b><br>
We Offer</b></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><br>
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.<br>
<br>
Be a force for good. Join Nestl&eacute; and visit us on www.nestle.com.</div></div>

Collector - B2B

Mohammad Mansour Al Rumaih Company for Trading

<div>
 <p>
  <strong>
   Job Scope
  </strong>
 </p>
 <p>
  The Credit Officer is accountable for managing payments on receivables and following up on outstanding debts and/or deferred payments from clients. S/He maintains continuous communication with clients, negotiate payment methods and attempts to collect timely payments mitigating company losses.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Main Duties and Responsibilities :
  </strong>
 </p>
 <ul>
  <li>
   Research accounts and contact respective clients to agree on suitable payment plans and develop collection schedules and methods;
  </li>
  <li>
   Follow up with clients to collect receivables as per communicated deadlines and ensure payments are processed on time;
  </li>
  <li>
   Monitor accounts to identify overdue payments and debts, investigate historical data and institute legal actions, when necessary, in coordination with the direct manager;
  </li>
  <li>
   Maintain and update account status and client&rsquo;s database while keeping track of all activities and payment records;
  </li>
  <li>
   Establish and maintain strong business relationships with clients, respond to queries and cascade complaints as and when necessary;
  </li>
  <li>
   Issue periodic statements and report on collection and accounts receivable status to concerned.
  </li>
 </ul>
</div>


Credit Officer

JD.COM

<div>
 <p>
  <strong>
   About the Company
  </strong>
 </p>
 <p>
  JD Logistics is a global leader in supply chain and logistics solutions, committed to innovation, efficiency, and operational excellence. With a strong presence in the Middle East, we are expanding rapidly and seeking top talent to join our team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Handle all cash collections from delivery drivers/couriers and manage petty cash processes according to established procedures.
  </li>
  <li>
   Prepare daily cash summary reports and submit them to the Depot Accountant.
  </li>
  <li>
   Count cash in the locker at the beginning and end of shifts to ensure accuracy and reconciliation with daily collection reports and QAD GL balance.
  </li>
  <li>
   Prepare bank deposits based on daily collections and deposit them at the bank daily.
  </li>
  <li>
   Maintain a safe and clean working environment by complying with procedures, rules, and regulations.
  </li>
  <li>
   Report discrepancies found within the accounts to superiors.
  </li>
  <li>
   Generate daily, weekly, and monthly transaction reports.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Minimum Associate Degree in Accounting, Finance, or a related field.
  </li>
  <li>
   At least 3 years of relevant experience as a cashier, preferably in an FMCG or logistics company.
  </li>
  <li>
   Proficiency in MS Excel and experience working in an ERP environment.
  </li>
  <li>
   Strong communication and interpersonal skills.
  </li>
  <li>
   High attention to detail and accuracy in financial transactions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  This is an exciting opportunity to be part of a dynamic and fast-growing logistics company. If you have experience in cash handling and financial reporting, we encourage you to apply!
 </p>
</div>


Cashier

Explore 97+ Collections officer in Riyadh this November. Find roles across top companies and apply now to boost your career.