"Payment Collection Specialist" Jobs in Saudi Arabia
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Clear filtersPayment Collection Specialist
Zoomlion Saudi Arabia · Jeddah
Responsible for managing accounts receivable and collecting overdue payments from customers of installment sales equipment; 2. Regularly track customers' repayment status, and urge customers to fulfill their repayment ob
Skills
1 months ago
ApplyMENA Finance - Associate - Working Capital Specialist - Riyadh
EY · Riyadh
Join EY's MENA Working Capital Management team to improve cash collection performance by engaging with clients and internal teams. Manage a portfolio of accounts, resolve overdue payments, and support process improvement
Skills
2 days ago
ApplyCollection, Specialist
Master-Works · Saudi Arabia
Master-Works is seeking a Collection Specialist to manage accounts receivable collections, ensure timely payment of invoices, and maintain client relationships. Requires a Bachelor's degree in accounting/finance and 2+ y
Skills
1 months ago
ApplyCollection, Specialist
Master Works · Riyadh
Master Works is seeking a Collection Specialist to manage accounts receivable collections, ensure timely payment of outstanding invoices, and reduce overdue balances. The role involves proactive communication with custom
Skills
1 months ago
ApplySenior Collection Specialist
IFS · Riyadh
We are seeking a detail-oriented Senior Collection Specialist to manage accounts receivable, develop collection strategies, and ensure timely recovery of funds. The role involves analyzing financial data, negotiating pay
Skills
1 months ago
ApplySenior Collection Specialist
IFS · Riyadh
We are seeking a detail-oriented Senior Collection Specialist to manage accounts receivable, develop collection strategies, and ensure timely recovery of funds. The role involves analyzing financial data, negotiating pay
Skills
1 months ago
ApplyCollections Specialist
Awtad · Saudi Arabia
Awtad, a leading real estate company, is seeking a diligent and customer-focused Collections Specialist to manage outstanding payments, maintain accurate financial records, and ensure timely collection of receivables. Th
Skills
1 months ago
ApplyCollection, Specialist
MASTER-WORKS · الرياض
Master Works is seeking a Collection Specialist to manage accounts receivable collections, ensure timely payment of invoices, and maintain client relationships. The role requires proactive communication, dispute resoluti
Skills
1 months ago
ApplyCollections Specialist
Awtad · Riyadh
Awtad, a leading real estate company, is seeking a Collections Specialist to manage outstanding payments, maintain financial records, and ensure timely collection of receivables. The role requires a Bachelor's degree in
Skills
1 months ago
ApplySenior Collection Specialist
IFS · الرياض
IFS is hiring a Senior Collection Specialist in Riyadh to manage accounts receivable, develop collection strategies, and maximize recovery rates. Candidates need at least 5 years of collections experience, strong negotia
Skills
1 months ago
ApplyCollections Specialist
AWTAD · الرياض
Awtad, a leading real estate company, is seeking a Collections Specialist to manage outstanding payments, maintain financial records, and ensure timely collection of receivables. The role requires strong communication, n
Skills
1 months ago
ApplyAccounts Receivable
Client of MAHARAH HUMAN RESOURCES COMPANY · Riyadh
Maharah Human Resources Company seeks an Accounts Receivable specialist to manage invoicing, collections, and customer account records. The role requires detail-oriented skills to ensure accurate payment recording and su
Skills
1 months ago
ApplySaudi Clients Collections Specialist - Part-time/ أخصائي تحصيل سعودي عمل جزئي
Squadio | سكواديو · Riyadh
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 fiel
Skills
1 months ago
ApplyCollections Specialist
Owais Capital | أويس المالية · Riyadh
Job Summary: The Collection Officer is responsible for managing and collecting outstanding debts from clients while maintaining positive customer relationships. The role involves monitoring accounts, contacting customers
Skills
2 months ago
ApplyCollections Specialist
Zimmo Trading Co. · Khamis Mushait
• Collect outstanding payments from clients (hospitals, pharmacies, and other companies). • Monitor overdue accounts and communicate with clients to ensure timely collection of amounts due. • Provide weekly and monthly r
Skills
3 months ago
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