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credit & collections coordinator Jobs in Riyadh

credit & collections coordinator

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credit collections coordinator

AECOM

<div><b>Company Description</b><p><b><br>
Work with Us. Change the World.</b></p><p>
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world&rsquo;s most complex challenges and build legacies for future generations.</p><p>
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.</p><p>
We're one global team driven by our common purpose to deliver a better world. Join us.</p><b><br>
Job Description</b><p><br>
We are seeking a detail-oriented and organized Credit &amp; Collections Coordinator to join our team in Riyadh, Saudi Arabia. In this role, you will be responsible for managing credit accounts, collecting payments, and ensuring compliance with financial regulations.</p><ul><li>
Evaluate credit applications and make recommendations for credit limits</li><li>
Monitor customer accounts and identify potential credit risks</li><li>
Develop and implement effective collection strategies to minimize bad debt</li><li>
Negotiate payment plans with customers to resolve overdue accounts</li><li>
Prepare and analyze financial reports related to credit and collections</li><li>
Collaborate with sales and finance teams to optimize credit policies</li><li>
Ensure compliance with local and international financial regulations</li><li>
Maintain accurate and up-to-date customer credit files</li><li>
Assist in the resolution of billing disputes and discrepancies</li><li>
Contribute to the continuous improvement of credit and collection processes</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or related field.</li><li>
1-3 years of experience in credit and collections or a similar financial role.</li><li>
Proficiency in Excel, Word, or data base software.</li><li>
May serve as a resource to others in the resolution of complex problems and issues.</li><li>
Excellent communication skills, both written and verbal.</li><li>
Exceptional attention to detail and organizational abilities.</li><li>
Proficiency in Microsoft Office Suite, especially Excel.</li><li>
Knowledge of credit and collections processes.</li><li>
Understanding of financial regulations and compliance standards.</li><li>
Familiarity with Saudi Arabian financial laws and regulations.</li><li>
Time management skills and ability to meet deadlines.</li><li>
Professional certifications, (SOCPA) certified.</li><li>
Ability to work independently and as part of a team</li><li>
Strong ethical standards and commitment to confidentiality</li></ul><br>
<b>
Additional Information</b><div></div><p><b><br>
About AECOM</b></p><p>
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.</p><p>
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients&rsquo; complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.</p><p><b>
What makes AECOM a great place to work</b></p><p>
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you&rsquo;ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you&rsquo;ve always envisioned. Here, you&rsquo;ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.</p><p>
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.</p></div>

Credit & Collections Coordinator

Solenis

<div><div>Job Title: Credit Controller<br>
Location: Riyadh, Saudi Arabia<br>
Department: Finance / Credit &amp; Collections<br>
Reporting to: Credit &amp; Collections Manager</div><div></div><div>
Job Summary:<br>
We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.</div><div></div><div>
Key Responsibilities:</div><ul><li><div>
Send monthly customer account statements and follow up on due balances.</div></li><li><div>
Perform regular account reconciliations to ensure alignment between customer and company records.</div></li><li><div>
Post customer receipts in the ERP system accurately and timely.</div></li><li><div>
Follow up with customers via phone, email, and scheduled visits to secure payments.</div></li><li><div>
Monitor and review blocked sales orders and release those without outstanding issues.</div></li><li><div>
Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.</div></li><li><div>
Maintain accurate records of communications and follow-ups with customers.</div></li><li><div>
Escalate long overdue accounts as per the company&rsquo;s credit policy.</div></li></ul><div></div><div>
Qualifications and Skills:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</div></li><li><div>
Proven experience in credit control, accounts receivable, or a similar function.</div></li><li><div>
Strong communication and negotiation skills.</div></li><li><div>
Proficiency in Microsoft Excel.</div></li><li><div>
Hands-on experience with ERP systems; SAP knowledge is a strong advantage.</div></li><li><div>
Fluent in English; Arabic is a plus.</div></li><li><div>
Ability to work independently and manage priorities under pressure.</div></li><li><div>
Valid Driving License</div></li></ul><div></div><div>
We welcome candidates who meet the above criteria and are eager to contribute to a dynamic and supportive team environment.</div></div>

Cred&Coll Analyst II (Position Vacate:05/02/2024)

XCMG

<p><b>Must have Minimum 2 years of experience in Credit Control in Saudi Market. Preferably in Heavy equipment or Construction Industry.</b></p><p><b>Must have good communication skills in Arabic (Mandatory).</b></p><p><b>Must be below 35 Years.</b></p><p><b>Job Description:-</b></p><ul><li>Review client credit profiles to assess credit limits, risk levels, and payment terms.</li><li>Analyse Arabic credit reports, notarised contracts, and legal documents.</li><li>Monitor and track overdue accounts across assigned regions; implement collection strategies.</li><li>Collaborate with Sales, Legal, and Finance teams to evaluate receivables risk and issue credit recommendations.</li><li>Prepare and maintain reports on overdue accounts and high-risk clients.</li><li>Support legal recovery efforts through promissory notes, notarisation, and litigation when necessary.</li><li>Conduct regular reassessments of client creditworthiness to ensure ongoing risk control.</li><li>Regular Visit to customer sites to assess customer Credit Worthiness and collections and resolve disputes</li><li>Send the required report to all stakeholders as per requirements. Work closely with internal departments, including Marketing, Operations, Parts, Service, HR, Finance, Warehouse, and Logistics, to ensure seamless coordination.</li><li>Undertake additional job roll-related tasks as necessary to support the company's mission and operations.</li><li>Carry out additional tasks as requested by management.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#65020;6,000.00 - &#65020;7,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you speak Arabic fluently ?(Mandatory) </li><li>Do you have minimum 2 years of Credit control experience in Saudi ?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Credit Control : 2 years (Required)</li></ul><p>Language:</p><ul><li>English &amp; Arabic (Required)</li></ul>

Credit & Collection Analyst

Masimo

<div><p><b>Responsibilities:
</b></p><ul><li>Perform cash collection activities to ensure timely receipt of customer payments for the Middle East region and any other additional country
</li><li>Ensure the smooth invoicing process to 3 rd party customers according to Zatca requirements
</li><li>Process and book manual adjustments and credit memos
</li><li>Review and prepare documents to ensure a timely issuance and collection of Letters of Credit
</li><li>Perform the AR month-end close process in a timely manner for several databases and countries
</li><li>Maintain a clean debtor&rsquo;s ledger and reconcile customer payments to invoices
</li><li>Reconcile and calculate agents sales commission for any given period
</li><li>Prepare reports for management on AR metrics for the region
</li><li>Review orders for release and enforce ship-hold of supply of goods to customers when necessary
</li><li>Support finance team in Switzerland as well as local management
</li><li>Develop professional relationships with customers and Masimo Sales team to ensure a mutual understanding of managing collection risks for the company
</li><li>Work with Customer Service department on customer/order inquiries
</li><li>Ensure compliance with Masimo credit policy.
</li><li>Work on ad hoc AR reports and projects as and when they arise.
</li></ul><p><b>Experience and Skill Requirements:
</b></p><ul><li>The ideal candidate will have 7+ years of relevant credit/collections experience
</li><li>Excellent command of English and Arabic is mandatory
</li><li>Strong Interpersonal and communication skills are required
</li><li>Ability to work independently and as a member of a team
</li><li>Experience in documentary credit is preferred
</li></ul><p><b>Education:
</b></p><p>Bachelor&rsquo;s degree in finance, accounting or equivalent is preferred</p></div><br><div></div>

Sr Accounts Receivable & Credit Analyst

eSense

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


Collector & Accountant

Jotun Group

<div><div>SUMMARY OF THE ROLE</div><div></div>
As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.<br>
<br>
This position is based in Riyadh and will report to the Credit Control Manager.<div></div><div>
Responsibilities:</div><ul><li><div>
Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.</div></li><li><div>
Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS reports to ensure effectiveness and efficiency of accounting process flow.</div></li><li><div>
Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.</div></li><li><div>
Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.</div></li><li><div>
Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.</div></li></ul><div></div><div>
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER</div><div></div><div>
We are looking for:</div><div></div><div>
Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounts / Finance.</div></li><li><div>
3 - 5 years of relevant experience in Credit Control / Credit Analyst.</div></li><li><div>
Fluency in Arabic &amp; English &ndash; both verbally and written.</div></li></ul><div></div><div>
Location: Riyadh, Saudi Arabia.</div><div></div><div>
Personal Qualities:</div><ul><li><div>
Acts on own initiative, makes things happen and accepts responsibility for the results.</div></li><li><div>
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.</div></li><li><div>
Understands the organization's informal rules and structures and utilizes political processes effectively to get things done</div></li><li><div>
Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively</div></li><li><div>
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.</div></li><li><div>
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.</div></li></ul><div></div><div>
We offer:</div><ul><li><div>
Competitive compensation and benefits.</div></li><li><div>
Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.</div></li><li><div>
Career development opportunities across multiple disciplines and geographies.</div></li><li><div>
Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.</div></li><li><div>
A supportive and inclusive company culture where you can be your authentic self.</div></li><li><div>
A focus on having fun together through team buildings and social activities.</div></li></ul><div></div><div><br>
POSITION INFORMATION</div><div></div><div>
Company:</div>
Jotun Saudia Co. Ltd.<div><br>
Contract Type:</div>
Regular<div></div><div>
Time Type:</div>
Full time<div></div><div>
CLOSING DATE (dd.mm.yyyy):</div>
30.08.2025<div></div><div>
WHO WE ARE</div><div></div>
Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.<div></div>
Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.<div></div><div>
Visit our <div>Career Page</div> to know more about life at Jotun.</div><div></div><div>
Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.</div><div></div><div>
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.</div><div></div><div>
If you think that this role is what you could be doing next, apply now!</div></div>

Senior Branch Credit Controller

Explore 145+ Credit collections coordinator in Riyadh this September. Find roles across top companies and apply now to boost your career.

145 credit collections coordinator jobs IN Riyadh

Credit & Collections Coordinator

Credit & Collections Coordinator

Cred&Coll Analyst II (Position Vacate:05/02/2024)

Credit & Collection Analyst

Sr Accounts Receivable & Credit Analyst

Collector & Accountant

Senior Branch Credit Controller