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collections specialist saudi national

Gartner

<div>
 
 About This Role
 
 
 
 
 Collections Specialist Job Description Saudi Arabia
 
 
 
 Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client&rsquo;s credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/ preparation of a statement. Maintain collections history in Oracle &ndash; Fusion.
 
 
 
 What You&rsquo;ll Do
 
 
 
 
 Required : Saudi National , based out Riyadh
 
 
 
 <ul>
 <li>
 Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.
 </li>
 <li>
 Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client
 </li>
 <li>
 Start collections process through Fusion automating collections workflows and combining collection efforts via phone and email to the Client
 </li>
 <li>
 Coordinate with the GEMS and the Order Management teams to validate Clients outstanding balance or refund any overpayment coordinating with Cash Applications
 </li>
 <li>
 Identify Client issues early and escalate to management and sales
 </li>
 <li>
 Meet clients at their offices to discuss delinquent payments when required to do so
 </li>
 <li>
 Provide recommendations for enforcing terms or preparing a payment plan directly with the Client
 </li>
 <li>
 Electronically invoice via Etimad portal and collect through Clients web portals.
 </li>
 <li>
 Preparation of credit memos and accurate coding depending upon the nature of the credit.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Need
 
 
 
 <ul>
 <li>
 Bachelor`s degree or equivalent work experience preferred
 </li>
 <li>
 Native-level Arabic and business-level English language skills
 </li>
 <li>
 5 or more years of related office experience in one of the following areas: Customer Service, Collections, Sales Support
 </li>
 <li>
 Proficient in all Microsoft Office Software. Oracle and a CRM system knowledge a plus
 </li>
 <li>
 Ability to communicate with a diverse audience at various levels and all countries and cultures within the organization
 </li>
 <li>
 Effective listening skills and an excellent customer service mindset
 </li>
 <li>
 Ability to work proactively in a fast paced, high-pressure environment
 </li>
 <li>
 Excellent time management skills and ability to meet tight deadlines
 </li>
 <li>
 Strong analytical and problem-solving skills; attention to detail
 </li>
 <li>
 Ability to adapt to a constantly changing environment
 </li>
 <li>
 Ability to build strong internal/external business partnerships
 
 
 </li>
 </ul>
 
 Who are we?
 
 
 
 At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.
 
 
 Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
 
 
 Since our founding in 1979, we&rsquo;ve grown to 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That&rsquo;s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
 
 
 
 What makes Gartner a great place to work?
 
 
 
 Our vast, virtually untapped market potential offers limitless opportunities &ndash; opportunities that may not even exist right now &ndash; for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.
 
 
 We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.
 
 
 Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.
 
 
 We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.
 
 
 
 What do we offer?
 
 
 
 Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.
 
 
 In our hybrid work environment, we provide the flexibility and support for you to thrive &mdash; working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.
 
 
 Ready to grow your career with Gartner? Join us.
 
 
 The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
 
 
 Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company&rsquo;s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com.
 
 
 Job Requisition ID:108316
 
 
 By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.
 
 
 Gartner Applicant Privacy Link: https://jobs.gartner.com/applicant-privacy-policy
 
 
 
 For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.
 
</div>

Collections Specialist (Saudi National)

<div>Collections Specialist Job Description Saudi Arabia 
About this role
Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Evaluate Client&rsquo;s credit history to review, approve, recommend terms for new business or escalate to sales, management, outside counsel if delinquent. Support sales when client dispute invoices or requires supporting documentation/ preparation of a statement. Maintain collections history in Oracle &ndash; Fusion. 
What you&rsquo;ll do
Required : Saudi National , based out Riyadh
&middot; Understand and adhere to all corporate guidelines for pricing, legal, product, Gold Notes, SOX and country specific laws.
&middot; Evaluate credit history, review and help prepare Sales Agreements with Sales for non-standard terms before presenting to Client; provide updated language, calculation of credits for re-writes and recommendations for edits or further approvals before submission to Client
&middot; Start collections process through Fusion automating collections workflows and combining collection efforts via phone and email to the Client
&middot; Coordinate with the GEMS and the Order Management teams to validate Clients outstanding balance or refund any overpayment coordinating with Cash Applications
&middot; Identify Client issues early and escalate to management and sales
&middot; Meet clients at their offices to discuss delinquent payments when required to do so
&middot; Provide recommendations for enforcing terms or preparing a payment plan directly with the Client
&middot; Electronically invoice via Etimad portal and collect through Clients web portals.
&middot; Preparation of credit memos and accurate coding depending upon the nature of the credit. 
What you&rsquo;ll need
&middot; Bachelor`s degree or equivalent work experience preferred
&middot; Native-level Arabic and business-level English language skills
&middot; 5 or more years of related office experience in one of the following areas: Customer Service, Collections, Sales Support
&middot; Proficient in all Microsoft Office Software. Oracle and a CRM system knowledge a plus
&middot; Ability to communicate with a diverse audience at various levels and all countries and cultures within the organization
&middot; Effective listening skills and an excellent customer service mindset
&middot; Ability to work proactively in a fast paced, high-pressure environment
&middot; Excellent time management skills and ability to meet tight deadlines
&middot; Strong analytical and problem-solving skills; attention to detail
&middot; Ability to adapt to a constantly changing environment
&middot; Ability to build strong internal/external business partnerships
Who are we?
At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world.
Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.
Since our founding in 1979, we&rsquo;ve grown to 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That&rsquo;s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.
What makes Gartner a great place to work?
Our vast, virtually untapped market potential offers limitless opportunities &ndash; opportunities that may not even exist right now &ndash; for you to grow professionally and flourish personally. How far you go is driven by your passion and performance.
We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.
Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.
We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work.
What do we offer?
Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.
In our hybrid work environment, we provide the flexibility and support for you to thrive &mdash; working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.
Ready to grow your career with Gartner? Join us. 
 
The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.
Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company&rsquo;s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com .
Job Requisition ID:108316
By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.
Gartner Applicant Privacy Link: https://jobs.gartner.com/applicant-privacy-policy 
 
For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.</div>

SANY Saudi Arabia

<div>
 
 
 Hiring: Advocate &ndash; Customer Collections | Riyadh, Saudi Arabia
 
 
 
 
 
 
 We are currently looking for a qualified
 
 Advocate
 
 to join our team in
 
 Riyadh, Saudi Arabia
 
 .
 
 
 
 
 
 
 🔹 Requirements:
 
 
 <ul>
 <li>
 5&ndash;10 years of relevant legal experience
 </li>
 <li>
 Strong experience in handling
 
 customer collections &amp; recovery cases
 
 </li>
 <li>
 In-depth knowledge of Saudi laws and legal procedures
 </li>
 <li>
 Excellent negotiation and communication skills
 </li>
 <li>
 Ability to manage legal documentation and court proceedings
 </li>
 </ul>
 
 
 
 
 
 
 
 
 🔹 Responsibilities:
 
 
 <ul>
 <li>
 Handle customer collection and recovery cases
 </li>
 <li>
 Represent the company in legal proceedings and disputes
 </li>
 <li>
 Draft and review legal notices, contracts, and agreements
 </li>
 <li>
 Coordinate with internal departments on legal matters
 </li>
 <li>
 Ensure compliance with local laws and regulations
 </li>
 </ul>
 
 
 📍 Location:
 
 Riyadh, KSA
 
 
 Please apply on nizamuddins@sanygroup.com
 
</div>

Corporate Lawyer (Advocate)

TruKKer

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

Collections Specialist

TEMENOS

<div>ABOUT TEMENOS 
 
Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.
We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.
VALUES
Care about transforming the Banking landscape.
Commit to being part of an exciting culture and product evolving within the financial industry.
Collaborate effectively and proactively with teams within or outside Temenos.
Challenge yourself to be ambitious and achieve your individual as well as the company targets.
ABOUT TEMENOS
Temenos (SIX: TEMN) is a global leader in banking technology. Through our market-leading core banking suite and best-in-class modular solutions, we are modernizing the banking industry. Banks of all sizes utilize our adaptable technology &ndash; deployed on-premises, in the cloud, or as SaaS &ndash; to deliver next-generation services and AI-enhanced experiences that elevate banking for their customers. Our mission is to create a world where people can live their best financial lives.
For more information, please visit www.temenos.com .
THE ROLE
<div>The role will support the Regional Financial Controller MEA in managing credit control function for the region, setting up best practices and process improvements. 
</div>OPPORTUNITES
<ul><li>You will set the strategic direction for the credit control function while demonstrating a superior understanding of the business to maximize cash collections.
</li><li>You will identify, drive efficiencies and simplification to enhance cash conversion cycle.
</li><li>You will consolidate and present weekly to corporate management, along with Regional Controller; the cash collections, forecast and risks &amp; opps.
</li><li>You will guide and strategically work with sub regional credit controllers to achieve quarterly and annual cash collection targets.
</li><li>You will implement and improve strategies for effective collections to minimize overdue debts, reduce days sales outstanding (DSOs).
</li><li>You will monitor and report on aged receivables, highlight potential risks and opportunities to management and work proactively to manage risk &amp; realize opportunities.
</li><li>You will work closely with business teams to address customer queries and concerns.
</li><li>You will lead discussions with customer for any complex settlements to deliver best results.
</li><li>You will provide input in assessing creditworthiness and identifying potential risks for new customers.
</li><li>You will proactively assess, monitor and forewarn the management on trends, rules &amp; regulations around contracting, payment approvals in different countries/geographies, advise mitigation of any risks.
</li><li>You will coordinate and arrange customer visits, if needed.
</li>You will assist Regional Financial Controller MEA for any ad hoc reporting. 
<li>
</li></ul>REQUIREMENTS
<ul><li>You should have a degree in Finance, Accounting or Business Administration.
</li><li>You should have previous experience (7 + years) in a similar role or a related finance role.
</li><li>You should have excellent interpersonal and communication skills working with teams in different countries, with the ability to build and maintain positive relationships with customers and internal stakeholders.
</li><li>You should have team management experience.
</li><li>You should have experience within multinational organizations and exposure to a multinational/multicultural environment.
</li><li>You should have experience working across different regions.
</li><li>You should have strong negotiation and problem-solving abilities to effectively resolve payment issues and disputes.
</li><li>You should have excellent MS-excel skills.
</li><li>You should have be fluent in English and Arabic.
</li><li>Saudi National preferred.
</li>You should be able to work under pressure. 
<li>
 </li></ul>SKILLS
<ul><li>Care about being a specialist in your field.
</li><li>Commit to being an integral part of a first class financial function in your region.
</li><li>Collaborate with your team and business stakeholders.
</li><li>Challenge yourself to constantly improve your field of knowledge.
</li></ul><div>#LI-Hybrid 
</div> 
SOME OF OUR BENEFITS include:
<ul><li>Maternity leave : Transition back with 3 days per week in the first month and 4 days per week in the second month
</li><li>Civil Partnership : 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership
</li><li>Family care : 4 weeks of paid family care leave
</li><li>Recharge days : 4 days per year to use when you need to physically or mentally needed to recharge
</li><li>Study leaves : 2 weeks of paid leave each year for study or personal development
</li></ul>Please make sure to read our Recruitment Privacy Policy</div>

Senior Credit Controller

KONE

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

Collection Specialist

Dallah Pharma

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

Tender & Collection Operations Manager

Explore 1633+ Collections specialist saudi national in Riyadh this May. Find roles across top companies and apply now to boost your career.

1633 collections specialist saudi national jobs In Riyadh

Collections Specialist (Saudi National)

Collections Specialist (Saudi National)

Corporate Lawyer (Advocate)

Collections Specialist

Senior Credit Controller

Collection Specialist

Tender & Collection Operations Manager