Collection Specialist
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Key skills for this role
Role Overview
Manage rent and receivables collection for a premium residential community in North Riyadh.
Support healthy cash flow, minimize arrears, and maintain positive tenant relationships through professional collection practices.
Key Skills for This Role
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About the Role
Manage rent and receivables collection for a premium residential community in North Riyadh.
Support healthy cash flow, minimize arrears, and maintain positive tenant relationships through professional collection practices.
Key Requirements
- At least 3 years of experience in rent collection or receivables management in residential, commercial, or mixed-use properties.
- Experience in KSA or GCC real estate is strongly preferred.
- Degree in Finance, Accounting, Business Administration, or a related field.
- Strong knowledge of KSA rental regulations and REGA guidelines.
- Fluent Arabic and English, written and spoken, is essential.
- Proficiency in Yardi, Yarn, or similar property management systems.
- Strong negotiation and conflict-resolution abilities.
Rent and Receivables Management
- Manage collection of rental income, service charges, utility rebills, and other receivables.
- Issue invoices according to lease agreements and approved schedules.
- Implement automated reminders and proactive tenant communication protocols.
- Achieve and maintain high collection performance targets.
Arrears Management
- Maintain comprehensive arrears tracking systems.
- Initiate collection protocols through calls, emails, and site visits as appropriate.
- Escalate delinquent accounts and prepare documentation for legal recovery actions.
- Coordinate with legal counsel when required.
Tenant Communication and Service
- Act as the primary contact for tenant payment queries and concerns.
- Provide payment plan options and negotiate settlements with management coordination.
- Handle disputes professionally and work toward mutually acceptable resolutions.
- Deliver responsive and courteous tenant service.
Reporting and Documentation
- Prepare arrears aging reports and collection performance summaries.
- Track write-offs and bad debt provisions and maintain accurate documentation.
- Monitor collection KPIs and recommend process improvements.
- Maintain records of collection activities, agreements, and legal actions.
Coordination and Collaboration
- Work with the Finance Manager, Property Manager, and leasing teams.
- Coordinate meter readings and invoice reconciliation with facilities management and utility providers.
- Support utility rebilling, deposit management, receipting, and cash flow reporting.
Skills and Competencies
- Strong communication, interpersonal, negotiation, persuasion, and conflict-resolution skills.
- Detail-oriented, organized, persistent, and results-driven approach.
- Proficiency in Microsoft Excel and property management software.
- Cultural sensitivity and ability to work with diverse international tenants.
Location and Employment
- Location: Riyadh, Kingdom of Saudi Arabia.
- Employment type: Full-time, on-site.
What We Offer
- Career growth within a global real estate leader.
- Exposure to best-in-class property management practices and professional development opportunities.
- Supportive team environment and competitive compensation package.
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