1979 - Collection Officer - Khobar
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CompanySamara
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Job FamilyOperations
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CityKSA - Riyadh
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DepartmentNot Applicable
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Closing Date01-Nov-2026
Main Job Purpose
Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer’s financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.
Accountabilities
Collocation:
• Executing Company policy for reducing, to the minimum, A/R outstanding balance Meet monthly/Yearly Target and Meet reporting deadlines
• Follow-up, on daily basis with the customers to ensure that achieving the targets allocated.
• To report immediately to Direct Manager any customers related matters that might affect their ability to pay
• To ensure that customers statements of Account distributed on timely basis.
• Ensure timely collection for invoices and report any problems with customers
• Provide direct manager with weekly/monthly reports highlighting risky customers.
Competencies
Core Competencies:
Very good verbal and written communication skills with supervisors, managers & sales team
Ability to work in multi-cultural environment.
Good in using Microsoft office apps (Excel, word & outlook).
Ability to create/support to improve the work
Job Requirements
Education
BSc in Relevant Field
Experience
Fresh graduate /minimum 1 year of experience
Computer Skills
MS Office Suite
Note: you will be required to attach the following:
- Resume/CV