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Saudi Clients Collections Specialist - Part-time/ أخصائي تحصيل سعودي عمل جزئي
Squadio | سكواديو
Riyadh, KSA
Part Time
Entry
Field
1 months ago
CollectionsAccounts ReceivableNegotiationConflict ResolutionCommunicationCustomer Service
Free
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CollectionsAccounts ReceivableNegotiation
About the Role
Squadio is seeking a Saudi Client Collections Specialist to manage accounts receivable, follow up on outstanding balances, and maintain positive client relationships. The role involves contacting clients, conducting field visits, negotiating payment plans, and preparing reports.
Key Skills for This Role
CollectionsAccounts ReceivableNegotiationConflict ResolutionCommunicationCustomer Service
Responsibilities
- Contact clients regarding outstanding invoices and overdue payments via phone, email, and other channels
- Conduct onsite client visits to discuss outstanding balances, payment arrangements, and account concerns
- Monitor accounts receivable and maintain accurate records of collection activities
- Resolve billing discrepancies and payment issues in collaboration with internal departments
- Negotiate payment arrangements when appropriate
- Follow up consistently to ensure timely payment of outstanding balances
- Prepare collection reports and account status updates for management
- Maintain compliance with company policies and applicable regulations
- Build and maintain positive relationships with clients while effectively managing collections
Requirements
- Must be a Saudi National and residing in Riyadh
- Ready to join immediately
- Associate or bachelor’s degree preferred
- At least 2 years of experience in collections or accounts receivable
- Excellent verbal and written communication skills
- Strong interpersonal skills
- Effective negotiation and conflict resolution abilities
- Strong organizational and time management skills
- Attention to detail and accuracy in record keeping
- Ability to work independently and manage multiple priorities
Full Job Posting
Job Summary
- Seeking a detail oriented and professional Saudi Client Collections Specialist in Riyadh to manage accounts receivable, follow up on outstanding balances, and maintain positive client relationships.
Responsibilities
- Contact clients regarding outstanding invoices and overdue payments via phone, email, and other communication channels.
- Conduct onsite client visits to discuss outstanding balances, payment arrangements, and account concerns when needed.
- Monitor accounts receivable and maintain accurate records of collection activities.
- Resolve billing discrepancies and payment issues in collaboration with internal departments.
- Negotiate payment arrangements when appropriate.
- Follow up consistently to ensure timely payment of outstanding balances.
- Prepare collection reports and account status updates for management.
- Maintain compliance with company policies and applicable regulations.
- Build and maintain positive relationships with clients while effectively managing collections.
Skills & Qualifications
- Must be a Saudi National and residing in Riyadh.
- Ready to join immediately.
- Associate or bachelor’s degree preferred.
- Previous experience of at least 2 years in collections or accounts receivable.
- Excellent verbal and written communication skills.
- Strong interpersonal skills with the ability to handle sensitive conversations professionally.
- Effective negotiation and conflict resolution abilities.
- Strong organizational and time management skills.
- Attention to detail and accuracy in record keeping.
- Ability to work independently and manage multiple priorities.
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