وظيفة مسؤول تحصيل شاغرة لدى الجماز للتكنولوجيا في الرياض

Role Summary

We are looking for a proactive Collection Officer to manage day-to-day collections activities, ensure timely recovery of outstanding balances, and maintain accurate customer records. This role plays a key part in supporting cash flow and strengthening customer relationships while aligning with business and finance objectives.

Key Responsibilities

• Follow up with customers on overdue payments to drive timely collections
• Negotiate payment plans in line with company policies
• Maintain accurate records of collection activities and customer communications
• Resolve billing and payment disputes in coordination with internal teams
• Reconcile customer accounts and ensure accuracy of balances
• Collaborate with Finance, Sales, and Call Center teams to improve collection performance
• Update AR aging reports and highlight critical overdue accounts
• Ensure compliance with company policies and escalation procedures

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 2-3 years of experience in collections, AR, or a similar finance role
• Strong communication and negotiation skills
• Good knowledge of ERP systems (D365 preferred) and MS Excel
• Arabic Native Speaker, and good English proficiency

What We’re Looking For

• Strong follow-up and problem-solving skills
• Detail-oriented with a high level of accuracy
• Customer-focused with a professional approach
• Team player with a proactive mindset