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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>

Paramount Assure

<div><div>Executive &ndash; Accounts Receivable Management</div><div></div><div> 
Location: Saudi Arabia</div><div>
Employment Type: Full-time</div><div>
Nationality: KSA</div><div></div><div> 
We are looking for a Saudi national with strong finance knowledge and experience in handling government receivables and collections. The role involves coordinating with government entities, ensuring timely collection of outstanding payments, and maintaining strong stakeholder relationships.</div><div></div><div> 
Key Responsibilities</div><ul><li>
Manage and follow up on outstanding receivables from government clients</li><li>
Coordinate with Saudi government departments for payment processing and approvals</li><li>
Track invoices, payment status, and ensure timely collections</li><li>
Maintain proper documentation related to government billing and collections</li><li>
Liaise with internal finance teams for reconciliation and reporting</li><li>
Handle escalations and resolve delays in payments</li><li>
Ensure compliance with local financial regulations and government procedures</li><li>
Build and maintain strong relationships with key stakeholders including government entities</li></ul><div></div><div> 
Required Skills &amp; Qualifications</div><ul><li>
Saudi National (mandatory)</li><li>
Bachelor&rsquo;s degree in finance, Accounting, or related field</li><li>
1-3 years of experience in:</li><li>
Accounts receivable / collections</li><li>
Experience handling finance activities involving government clients or entities (highly preferred)Strong understanding of KSA government payment processes</li><li>
Fluent in Arabic and English (mandatory)</li><li>
Good communication and negotiation skills</li><li>
Prior experience dealing with government clients / ministries in KSA</li><li>
Experience in collection cycles, invoicing, and follow-ups</li><li>
Ability to physically visit government offices if required</li></ul><div></div><div> 
Key Success Metrics</div><ul><li>
Reduction in aging receivables</li><li>
Timely collection of dues</li><li>
Strong stakeholder engagement with government entities</li></ul></div>

Executive – Accounts Receivables Management

Linyi Hongda Yafei Automobile Trading Co., Ltd.

<div>
 
 职位名称： 催收经理 &ndash; 重卡销售公司
 
 
 工作地点： 利雅得/吉达/达曼（需全国频繁出差）
 
 
 
 
 <ul>
 <li>
 岗位职责（核心）：
 </li>
 </ul>
 <ol>
 <li>
 制定并执行逾期账款（重卡分期、租赁、尾款）的催收策略，完成回款目标。
 </li>
 <li>
 上门催收：赴客户现场（车库、工地、车队驻地）谈判，制定还款计划，合规施压。
 </li>
 <li>
 电话催收：高频外呼跟进，记录沟通及还款承诺。
 </li>
 <li>
 法律催收：整理材料移交法务或律师，通过沙特Najiz系统立案，跟进法院判决、资产查封、旅行禁令等执行程序。
 </li>
 <li>
 遵守沙特央行（SAMA）催收指引及民法、劳动法，定期提交催收报告。
 </li>
 </ol>
 
 
 
 <ul>
 <li>
 任职要求：
 </li>
 </ul>
 <ol>
 <li>
 3-5年催收经验，有汽车、工程机械或商用车金融催收经验者优先。
 </li>
 <li>
 精通现场、电话及法律催收全流程。
 </li>
 <li>
 熟悉沙特强制执行程序、Najiz系统及商业诉讼文件准备。
 </li>
 <li>
 了解沙特重卡/物流行业及客户付款习惯。
 </li>
 <li>
 阿拉伯语流利（必须），英语可沟通；抗压、谈判力强。
 </li>
 <li>
 持有效沙特驾照，能频繁出差（含偏远地区）。
 </li>
 </ol>
 
 
 
 
 
 Job Title: Collections Manager &ndash; Heavy Truck Sales Company
 
 
 
 
 Location: Riyadh / Jeddah / Dammam (frequent nationwide travel required)
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 Develop and implement collection strategies for overdue accounts receivable (including heavy truck installment payments, leasing receivables, and final balloon payments), and achieve cash recovery targets.
 </li>
 <li>
 
 On-site collections:
 
 Visit customers in person (garages, construction sites, fleet depots, etc.) to negotiate repayment plans and apply compliant collection pressure.
 </li>
 <li>
 
 Phone collections:
 
 Conduct high-frequency outbound calls to follow up on payments, record communication history, and track repayment commitments.
 </li>
 <li>
 
 Legal collections:
 
 Prepare and transfer case documentation to the legal team or external lawyers; file cases through the Saudi Najiz system, and follow up on court judgments, asset seizures, and travel bans enforcement processes.
 </li>
 <li>
 Ensure compliance with Saudi Central Bank (SAMA) collection guidelines, civil law, and labor law; submit regular collection performance reports.
 </li>
 </ol>
 
 
 
 
 
 Requirements:
 
 
 <ol>
 <li>
 3&ndash;5 years of collections experience, preferably in automotive, construction machinery, or commercial vehicle financing collections.
 </li>
 <li>
 Strong experience in end-to-end collections processes, including field visits, phone collections, and legal enforcement.
 </li>
 <li>
 Familiar with Saudi enforcement procedures, the Najiz system, and preparation of commercial litigation documents.
 </li>
 <li>
 Understanding of Saudi heavy truck/logistics industry and customer payment behaviors.
 </li>
 <li>
 Fluent in Arabic (mandatory); working-level English required. Strong resilience and negotiation skills.
 </li>
 <li>
 Valid Saudi driving license; willingness to travel frequently, including remote areas.
 </li>
 </ol>
 
 
</div>

Collections Manager – Heavy Truck Sales Company

Riyadh Air

<div>About the Company:
<div>
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that's shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations.</div>
About the Role:
<div>
Are you a detail‑oriented finance professional with experience across billing, collections, and cash application? 
In this role, you will support the end‑to‑end Order‑to‑Cash cycle by ensuring accuracy, completeness, and timeliness across billing, accounts receivable, credit control, and collections activities. You will review and validate customer orders, generate invoices, process adjustments, and ensure alignment between order data, contractual terms, and financial records. 
You will be responsible for applying customer payments, monitoring aging balances, supporting collections activities, and resolving invoice or payment discrepancies. The role requires close coordination with sales, order management, operations, and finance teams to maintain process continuity and protect revenue integrity. 
You will also contribute to month‑end closing activities, maintain proper documentation, comply with financial controls and policies, and support continuous improvement initiatives across AR and Order‑to‑Cash processes. This role plays an important part in supporting cash flow, reducing risk, and maintaining high standards of financial accuracy. 
This is an excellent opportunity to contribute to a finance environment where strong receivables management supports operational efficiency and financial control.</div>
About You:
<div>
Degree qualified, you will have a minimum of 4 years of experience in accounts receivable, credit monitoring, billing, cash application, collections, dispute management, or order management. You will bring working knowledge of Order‑to‑Cash processes and hands‑on experience supporting AR operations in a structured finance environment. 
You are expected to have working knowledge of ERP financial systems and solid proficiency in Excel and MS Office tools. Exposure to credit control, risk assessment, and customer account reconciliation. Experience supporting audit or control activities. 
You will demonstrate strong attention to detail, analytical thinking, and the ability to manage priorities in a fast‑paced environment. Clear communication skills and the ability to collaborate effectively with internal stakeholders and external customers are essential. 
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air. 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</div></div>

Accounts Receivable Officer

NCR Atleos

<div>About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Title: Finance Analyst 
Location: Riyadh, Saudi Arabia
Position Summary &amp; Key Areas of Responsibility<ul><li>
Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger</li><li>
Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.</li><li>
Participate in Balance sheet reconciliation on monthly basis</li><li>
Assist the Controller in managing internal and external audits</li><li>
Responsible for Intercompany Reconciliations.</li><li>
Share Customer Invoices/ statements and follow up for collections.</li></ul>
Basic Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Business, or a related field.</li><li>
Strong written and verbal communication skills; fluency in English required.</li><li><div>
A minimum of four years of hands‑on experience in accounting operations.</div></li><li>
Experience with statutory audits and filings is an added advantage.</li><li>
Familiarity with ERP systems preferred.</li><li>
The candidate must hold Saudi nationality</li></ul>
Offers of employment are conditional upon passage of screening criteria applicable to the job.
#LI-RM1
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement 
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. 
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.</div>

Finance Analyst

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

Explore 2812+ Collections specialist saudi national in Saudi Arabia this May. Find roles across top companies and apply now to boost your career.

2812 collections specialist saudi national jobs In Saudi Arabia

Collections Specialist (Saudi National)

Collections Specialist (Saudi National)

Executive – Accounts Receivables Management

Collections Manager – Heavy Truck Sales Company

Accounts Receivable Officer

Finance Analyst

Senior Credit Controller