sales specialist

procurement specialist

marketing specialist

legal specialist

storekeeper

collections specialist

help AG

<div><p>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.<br>
</p><br>
<br>
<p><b>Responsibilities</b></p><p></p><ul><li><p>
Payment&rsquo;s collections- payment follow ups/review payment terms as per agreed on clients PO/ Contract.</p></li><li><p>
Cheque collections- issue receipt for client cheques payment.</p></li><li><p>
Generate and send statement of accounts to the clients.</p></li><li><p>
Clients visit.</p></li><li><p>
Bank Guarantee Applications.</p></li><li><p>
Bank Guarantee/security cheque collections.</p></li><li><p>
Daily top 10 AR report.</p></li><li><p>
Weekly AR report.</p></li><li><p>
Daily update AR folder.</p></li><li><p>
Customer data base- NAV.</p></li><li><p>
Ad hoc tasks that may be assigned from time to time.</p></li></ul><p></p><p><b>
Qualifications &amp; Skills</b></p><p></p><ul><li><p>
Bachelor&rsquo;s degree in finance, Business Management or Accounting.</p></li><li><p>
Well-versed with MS Dynamics Navision, and MS office tools (Word, Excel, Outlook, PowerPoint, SharePoint, Teams).</p></li><li><p>
Knowledge of VAT and Withholding regulations (UAE, KSA, EGY, QAT).</p></li><li><p>
Good in preparing reports and presentations.</p></li><li><p>
Good analysis and evaluation skills.</p></li><li><p>
Excellent communication skills.</p></li><li><p>
Excellent organizational skills.</p></li><li><p>
Adaptability and can get along well with colleagues, clients, and other stakeholders.</p></li><li><p>
Persistence and Hardworking</p></li><li><p>
Detail Orientated</p></li><li><p>
Saudi Nationals preferred.</p></li></ul><p></p><p><b>
Benefits:</b></p><p></p><ul><li><p>
Health insurance with one of the leading global providers for medical insurance.</p></li><li><p>
Career progression and growth through challenging projects and work.</p></li><li><p>
Employee engagement and wellness campaigns activities throughout the year.</p></li><li><p>
Tailored training &amp; development program.</p></li></ul><p><b><br>
About Us:</b></p><p></p><p>
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.<br>
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.</p><p>
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.</p><p>
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.</p></div>

Collections Specialist

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.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits:
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us:
  <br/>
  <br/>
 </strong>
 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.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 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>


Gumaco KSA

<ul><li><b>Job Responsibilities:</b></li><li>Contact clients by phone to follow up on outstanding payments.</li><li>Maintain accurate records of client interactions and payment statuses.</li><li>Coordinate with the accounts department regarding overdue invoices.</li><li>Build and maintain professional client relationships to ensure timely collections.</li><li>Provide daily/weekly reports on collection progress.</li></ul><p><b>Requirements:</b></p><ul><li>Saudi National (Female).</li><li>High school diploma or bachelor&rsquo;s degree (preferred).</li><li>Strong communication and negotiation skills.</li><li>Basic computer skills (MS Office).</li><li>Previous experience in customer service, accounts, or collections is an advantage.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits.</li><li>Supportive and professional work environment.</li><li>Training and career growth opportunities.</li><li>Maintain accurate records of client interactions and payment statuses.</li><li>Coordinate with the accounts department regarding overdue invoices.</li><li>Build and maintain professional client relationships to ensure timely collections.</li><li>Provide daily/weekly reports on collection progress.</li></ul><p><b>How to Apply:</b><br/>Interested candidates are invited to send their CV to <b>saudgumaco@gmail.com</b> with the subject line <i>&ldquo;Collections Specialist &ndash; Riyadh&rdquo;</i>.</p><p>Job Type: Full-time</p>

Collections Specialist (Female – Saudi Nationals Only)

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

<div><p><b>Nestl&eacute; Waters is the global leader in bottled water, proudly producing Al Manhal and Nestl&eacute; Pure Life in Saudi Arabia.</b></p><p><b>
Position Snapshot</b></p><ul><li><b>
Position Title:</b> Operator</li><li><b>
Location:</b> Riyadh, Saudi Arabia</li><li><b>
Department:</b> Techncial</li><li><b>
Reports To:</b> Production Manager</li><li><b>
Employment Type:</b> Full-Time</li></ul><div></div><div><b><br>
Position Summary</b></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><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><li>
Saudi Nationals only.</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><b>
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><p></p>

Operator

Whitecollars

<div><b>Company Description</b><p><br>
<b>We&rsquo;re Hiring: AR, Credit &amp; Collections Manager
</b><br>
Location: Al Malaz &ndash; Riyadh | Sun&ndash;Thu, 9 AM&ndash;5 PM<br>
Reports To: CFO</p><p><b>
About Us</b></p><p>
Our client is not just another distributor; they&rsquo;ve been powering industries in Saudi Arabia since the 1950s. With 200+ employees and strong global partnerships in China and Turkey, they&rsquo;re proud to be a trusted name in <b>industrial tire distribution</b> across the Kingdom.</p><p>
Now, they&rsquo;re modernizing and centralizing their <b>Accounts Receivable &amp; Collections</b> function at their Riyadh HQ, and they need a dynamic leader to drive this transformation.</p><b><br>
Job Description</b><p><b><br>
The Role</b><br>
<br>
They&rsquo;re looking for an Accounts Receivable, Credit &amp; Collections Manager to build and lead their newly established department. This is your chance to take ownership, shape policies, and guide a small but mighty team toward excellence.<br>
You&rsquo;ll be at the heart of their financial health, ensuring smooth credit approvals, timely collections, and strong client relationships while keeping their cash flow solid.</p><div><b>
What You&rsquo;ll Do</b><br>
<br>
 <ul><li>Lead and mentor a team of two junior collection specialists.</li><li>Oversee credit applications, set limits, and approve credit extensions.</li><li>Monitor receivables, minimize overdue balances, and keep cash flowing.</li><li>Build strong bridges between sales, finance, and clients to resolve issues.</li><li>Prepare clear reports on collections performance &amp; credit risk for management.</li></ul></div><b><br>
Qualifications</b><div><b><br>
What They&rsquo;re Looking For</b><br>
<br>
 <ul><li>Bachelor&rsquo;s in Accounting, Finance, or a related field.</li><li>Proven experience of 1-5 years in Accounts Receivable, Credit Control, or Collections management.</li><li>Strong leadership with proven team management skills.</li><li>&#65039; Excellent communication &amp; negotiation abilities with clients.</li><li>Native Arabic speaker (English proficiency is a plus).</li><li>&#65039; Riyadh-based or in Saudi Arabia and willing to relocate to Riyadh (on-site role).</li></ul></div><div><b>
Why Join Them?</b><br>
<br>
 <ul><li>Be the first to shape and lead a brand-new department.</li><li>Work directly with the CFO and influence big decisions.</li><li>Join a company with 70+ years of history and yet a forward-looking vision.</li><li>Room to grow in a well-established business.</li><li>30 vacation days annually.</li></ul></div><p><b>
Ready to make an impact?</b> Apply now and take charge of the future of AR, Credit &amp; Collections in one of Saudi Arabia&rsquo;s leading distributors.</p></div>

Accounts Receivable, Credit & Collections Manager

LSEG (London Stock Exchange Group)

<div><div><i>LSEG is a leading global financial markets infrastructure and data provider. We play a vital social and economic role in the world&rsquo;s financial system.</i></div><div></div><div>
With our open approach, trusted expertise and global scale, we enable the sustainable growth and stability of our customers and their communities. We are leaders in data and analytics; capital formation and trade execution; and clearing and risk management.</div><div></div><div>
ROLE OVERVIEW</div><div></div><div>
A credit controller is hired for a fixed-term contract. It is offered on local terms and conditions. Location: Riyadh, Saudi Arabia.</div><div>
We offer a challenging job in a fast-growing environment that is driven by continuous developments and improvements, in which you can play an important role.</div><div></div><div>
JOB DESCRIPTION - DUTIES AND RESPONSIBILITIES</div><div></div><div>
Operate all established collection procedures using initiative, imagination, and flexibility to achieve targeted expectations/results while promoting customer good will.</div><div>
To make contact with customers regarding all unpaid items, following up communications frequently executing global LSEG collection guidelines</div><div>
As per credit management engagement model and collection treatment plans.</div><div>
To anticipate developments and to identify accounts that requires special attention and act decisively to resolve difficulties, disputes, and consulting management where appropriate.</div><div>
To develop and maintain harmonious and effective working relationships with all customers, departmental order management, Finance and Segment Sales colleagues in EMEA and Bangalore.</div><div>
To promote and develop the involvement of the credit control department in segment sales and marketing activities.</div><div>
To assist with the design and production of SOX reports and revenue provision reports for management. To assist with special projects as and when required.</div><div>
Drive continuous improvements in terms of DSO, resolving incomplete cash/unapplied receipts, and reducing aged debts.</div><div></div><div>
PERSON SPECIFICATION - REQUIRED SKILLS AND EDUCATION</div><div></div><div>
Essential</div><ul><li><div>
This position is open to Saudi nationals only, in accordance with Saudization regulations and national workforce development initiatives.</div></li><li><div>
Excellent Arabic verbal and written skills.</div></li><li><div>
Excellent English verbal and written skills.</div></li><li><div>
Excellent customer services experience.</div></li></ul><div></div><div>
Desirable:</div><ul><li><div>
All round solid international Credit Management experience.</div></li><li><div>
Strong detail handling skills and Excel skills.</div></li><li><div>
Ability to understand customer and revenue impact with credit control related activities.</div></li><li><div>
Knows when to escalate appropriately when involved in a process chain.</div></li></ul><div></div><div>
WHAT WE OFFER</div><div><br>
We're proud to offer a working culture that supports growth, balance, and purpose:</div><div><br>
Hybrid and flexible working arrangements.<br>
A welcoming, inclusive culture backed by Employee Networks.<br>
A competitive referral bonus program.<br>
Access to private healthcare, wellness support, and pension contributions.<br>
Professional development opportunities and learning resources.<br>
Paid volunteer time to support causes that matter to you.<br>
A team that values your input and supports your goals.<br>
<br>
We believe diversity makes us stronger. If you need reasonable accommodations during the application or interview process, please let us know - we're here to support you!</div><div></div><div>
Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.</div><div></div><div>
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.</div><div></div><div>
Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.</div><div></div><div>
Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.</div><div></div><div>
We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone&rsquo;s race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.</div><div></div><div>
You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.</div><div></div><div>
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.</div><div></div><div>
Please take a moment to read this <div>privacy notice</div> carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it&rsquo;s used for, and how it&rsquo;s obtained, <div>your rights and how to contact us as a data subject</div>.</div><div></div><div>
If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.</div></div>

Credit Controller (FIXED-TERM contract)

Explore 293+ Collections specialist in Riyadh this October. Find roles across top companies and apply now to boost your career.

293 collections specialist jobs IN Riyadh

Collections Specialist

Collections Specialist

Collections Specialist (Female – Saudi Nationals Only)

Collector - B2B

Operator

Accounts Receivable, Credit & Collections Manager

Credit Controller (FIXED-TERM contract)