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Apply now for the position of Credit Management Specialist and you will support our cash collection and customer follow-up activities
About the Role
We are looking for a Credit Management Specialist to support our cash collection and customer follow-up activities. The role will focus on visiting customers, ensuring timely collection of outstanding payments, and keeping accurate records of follow-ups. This position plays an important part in maintaining smooth cash flow for the business.
Key Responsibilities
- Follow up with customers by phone, email, and visits to ensure timely collection of receivables.
- Coordinate with internal teams to resolve invoice or payment issues.
- Maintain up-to-date records of customer accounts and collection status.
- Prepare simple reports on overdue accounts and collection progress.
- Support the Head of Collection/AR in day-to-day collection activities.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.
- 2+ years of experience in credit control, receivables, or cash collection.
- Basic to intermediate English level (reading/writing for work communication).
- Good communication and negotiation skills in Arabic.
- Willingness to travel within KSA for customer visits.
- Proficiency in MS Office (Excel, Word); ERP system experience is a plus.
Who we are:
As an equal opportunity employer, we welcome applications from individuals with disabilities.
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