وظائف مندوب تحصيل في السعودية

<p>Ramz Al-Taqa International Co. Ltd., operating in the automotive spare parts sector, announces a job vacancy for the position of <strong>Collection and Customer Follow-up Officer</strong> in Riyadh.</p><p><br><strong>Requirements:</strong></p><ul><li>Saudi nationality.</li><li>1 to 3 years of experience in collection or customer account follow-up.</li><li>Proficiency in using a computer and Excel programs.</li><li>Good communication, negotiation, and report-writing skills.</li><li>Experience in automotive spare parts or distribution companies is preferred.</li></ul><p><br><strong>Job Responsibilities:</strong></p><ul><li>Following up on customer balances and outstanding invoices.</li><li>Communicating with customers and following up on the collection of overdue amounts.</li><li>Preparing periodic reports on collection and accounts receivable.</li><li>Coordinating with sales and accounting departments and following up on financial settlements.</li></ul><p>&nbsp;</p>

<h3>Overview</h3><p>We are seeking ambitious and serious individuals to join our logistics team, as we aim to provide an exceptional delivery experience for our customers in Medina. We believe in developing young talent and providing a stimulating work environment that helps foster professional growth and gain practical experience in the fast-paced logistics sector.</p><h3>Key Responsibilities and Duties</h3><ul><li>Receive orders and ensure they match invoices before departure.</li><li>Deliver shipments to customers at specified locations accurately and on time.</li><li>Maintain the safety of shipments during the transport process.</li><li>Use order tracking systems and update delivery status in real-time.</li><li>Provide excellent customer service and interact professionally when delivering orders.</li><li>Full commitment to traffic laws and safety regulations followed in the Kingdom.</li></ul><h3>Qualifications and Requirements</h3><ul><li>Valid driver's license.</li><li>Ability to work under pressure and punctuality.</li><li>Good appearance and conduct.</li></ul><h3>Required Skills</h3><ul><li>Effective communication skills with customers and the team.</li><li>Good proficiency in using smartphone applications and navigation systems (GPS).</li><li>High level of discipline and the ability to work independently.</li></ul><h3>Benefits and Perks</h3><ul><li>A supportive work environment that encourages learning and professional development.</li><li>Practical and intensive training to ensure success in job tasks.</li><li>Opportunities for career advancement within the company based on performance.</li><li>Competitive salaries with additional incentives linked to completion rates.</li></ul>

<p>- Saudi nationality.</p><p>- Possess a driver's license (heavy, light, or standard).</p><p>- Ability and experience in driving 6-ton Dyna trucks.</p><p>- Commitment and discipline at work.</p><p>- Ability to handle the nature of fieldwork.</p>

<p>A parcel delivery representative is required to work with a perfume company in Riyadh city.<br>Work is based on a target system.<br>Fixed salary + commission.<br>Car and fuel provided.<br>Transfer of sponsorship after 3 months.</p>

<p>Jidel Company announces the opening of order delivery opportunities on a commission basis.</p><p>Delivery representatives are required for Jidel Company.</p><p>The vehicle, phone calls, and fuel are the responsibility of the representative.</p><p>Shipments are received in the morning, and returns are processed the same day in the evening after finishing deliveries.</p><p><br>Required application documents:</p><p>Copy of residency permit (Iqama)</p><p>Copy of driver's license</p><p>Copy of vehicle registration (Istimara)</p><p>Copy of passport</p><p>&nbsp;</p><p>Work is currently only within Makkah and Taif.</p><p>&nbsp;</p>

<h3>Overview</h3><p>We are seeking to add a distinguished professional to join our operations team in Riyadh, where the job holder will play a pivotal role in ensuring the efficiency of distribution operations and achieving high levels of customer satisfaction through the direct supervision of a team of delivery representatives and ensuring the accurate execution of daily distribution plans.</p><h3>Key Responsibilities and Duties</h3><ul><li>Directly supervise the performance of delivery representatives and ensure their commitment to routes and specified schedules.</li><li>Follow up on loading and unloading processes within the warehouse and ensure shipments match the documents.</li><li>Resolve urgent problems that representatives may face during delivery operations and ensure the safety of parcels.</li><li>Prepare periodic reports on team performance and daily completion rates.</li><li>Work on improving the efficiency of distribution operations and reducing waiting and delivery times.</li><li>Ensure the team's commitment to company policies and safety and quality standards.</li></ul><h3>Qualifications and Requirements</h3><ul><li>Holder of a Bachelor’s degree in Business Administration, Logistics, or any related field.</li><li>Practical experience of no less than one year and no more than 3 years in the field of supervising distribution or delivery operations.</li><li>Good knowledge of Riyadh city areas and vital roads.</li><li>Proficiency in using tracking applications and basic logistics systems.</li></ul><h3>Required Skills</h3><ul><li>Strong leadership skills and the ability to motivate and manage field work teams.</li><li>Effective communication and conflict resolution skills under pressure.</li><li>Ability to plan and organize daily operations well.</li><li>Proficiency in dealing with Office programs (especially Excel) for preparing reports.</li></ul><h3>Benefits and Perks</h3><ul><li>A professional work environment that stimulates professional growth and development.</li><li>Competitive salaries commensurate with experience and efficiency.</li><li>Comprehensive medical insurance and social coverage.</li><li>Opportunities for continuous training and development in the field of operations and logistics.</li></ul>

<p>&nbsp;Food delivery drivers are required to work on the HungerStation application under a target and salary or rental system, provided that a car is available.</p>

<p>Delivery Driver Job Opportunities | Join the One Trip Express Team</p><p>Are you looking for an excellent job opportunity in the delivery sector?</p><p>One Trip Express is announcing open recruitment to join its team of professional delivery drivers to work with major delivery platforms: Jahez, Hungerstation, The Chefz, and Quetta.</p><p><br>Benefits of joining us:</p><ul><li>Possibility of sponsorship transfer for accepted candidates.</li><li>Rewarding income with continuous development opportunities.</li><li>Flexible working hours and fast joining procedures.</li><li>Work with extensive partnerships with the most prominent leading applications in the Kingdom.</li></ul><p><br>Required qualifications:</p><ul><li>Valid and transferable residency (Iqama).</li><li>Valid driving license (light transport).</li><li>Commitment, honesty, and speed of execution in customer service.</li></ul><p>&nbsp;</p>

<p>Delivery representatives are wanted to work at Rush Point Logistics Company&nbsp;</p><p>&nbsp;</p><p>* Salary is paid from the 10th to the 15th of each month.&nbsp;</p><p>*&nbsp; Fuel allowance.&nbsp;</p><p>* Monthly bonuses and incentives of 500 SAR and 1000 SAR.&nbsp;</p><p>* Representatives may work on multiple applications at the same time (to increase income).&nbsp;</p>

<h2 style="text-align: left;"><span>Required: Delivery Apps and E-commerce Sales Specialist</span></h2><p style="text-align: left;"><strong>Company:</strong> Atyafco Food Industries<br><strong>Location:</strong> Riyadh</p><h3 style="text-align: left;">Tasks and Responsibilities</h3><ul><li><p style="text-align: left;">Achieving monthly sales targets on delivery apps and the e-commerce store.</p></li><li><p style="text-align: left;">Managing our presence on apps and the store: menu, prices, offers, and visibility.</p></li><li><p style="text-align: left;">Ensuring product availability and correct display at all times.</p></li><li><p style="text-align: left;">Coordinating with account managers at apps regarding offers and campaigns that boost sales.</p></li><li><p style="text-align: left;">Monitoring sales performance and preparing periodic reports.</p></li></ul><h3 style="text-align: left;">Terms and Requirements</h3><ul><li><p style="text-align: left;">At least two years of experience in sales via delivery apps or e-commerce, preferably in the food and beverage sector.</p></li><li><p style="text-align: left;">Proven track record in achieving monthly sales targets.</p></li><li><p style="text-align: left;">Practical experience with delivery app portals (Jahez, HungerStation, Cita, The Chefz) and e-commerce platforms.</p></li><li><p style="text-align: left;">Proficiency in working with numbers and Excel.</p></li><li><p style="text-align: left;">Proficiency in Arabic and English.</p></li></ul>

<h3>Job Responsibilities</h3><ul><li>Monitor invoice due dates and financial credit facilities for sector clients.</li><li>Maintain regular communication with clients through phone calls, field visits, and official correspondence to follow up on and collect overdue payments.</li><li>Conduct periodic account reconciliations and settlements, ensuring outstanding payments are properly cleared.</li><li>Follow up on rescheduling plans for delinquent accounts in coordination with the Credit Management and Finance Departments.</li><li>Prepare accounts receivable aging reports and provide management with weekly and monthly updates.</li><li>Coordinate with the Sales Team and Legal Department on complex or unresolved collection cases.</li><li>Ensure full compliance with applicable financial and commercial regulations and policies.</li></ul>

Collections and Legal Affairs Officer

Collections and Legal Affairs Officer

نبذة عن الشركةشركة برق هي شركة سعودية مقرها مدينة الرياض، ومتخصصة في خدمات التوصيل السريع وخدماتالميل الأخيرLast Mile Delivery تقدم الشركة خدماتها لقطاعات متعددة تشمل:• التجارة الإلكترونية• المطاعم والمقاهي• الصيدليات• شركات التقنية المالية• متاجر التجزئة• مراكز التخزين والتوزيعوتعتمد الشركة على أنظمة تقنية وتشغيلية متقدمة لإدارة عمليات التوصيل بشكل فوري وفعال مع توفير التتبع اللحظي وإدارةالعمليات التشغيلية.<br><br>الهدف الوظيفيتنفيذ عمليات استلام وتوصيل الطلبات للعملاء بكفاءة وفي الوقت المحدد، مع المحافظة على سلامة الطلبات، والالتزام بإجراءات الشركة ومعايير الجودة وخدمة العملاء.<br>المتطلبات<br>سعودي الجنسيةرخصة قيادة ساريةمهارات التواصلإدارة الوقتسرعة ودقة تنفيذ الطلباتاستخدام الخرائط وتحديد المواقع<br>⁦التواصلhr@barqapp.com<br>

<p>We are looking for a delivery driver to join our team, committed to delivering orders efficiently and on time. Your primary responsibilities will include receiving orders from customers, ensuring product safety during transit, and providing excellent customer service. If you have good organizational skills, the ability to work under pressure, and prefer a dynamic work environment, this opportunity is for you.<br><br>* Receive and deliver orders accurately and quickly.<br>* Ensure customer satisfaction by providing professional service.<br>* Maintain product safety during the delivery process.</p>

<p>*Jusoor Al-Ibdaa Al-Omrani Company announces the availability of work*<br>(Parcel delivery)<br>*Condition: Residency must be valid and a license must be present<br>*Car + gasoline are the responsibility of the representative<br>*Parcel delivery (g&amp;amp;t)_(Naqel)_(EBG)<br>The parcel is 5 riyals<br>The daily target is 60 parcels to be delivered<br>If you achieve the target in your first month, you will receive incentives in the second month, such as<br>Car + gasoline + internet +<br>Bonuses<br>______________________<br>(Restaurant order delivery) The application is specific to the company.<br>*Condition: Residency must be valid + license must be present<br>The working hours are two shifts, morning and evening, only 6 hours<br>And each shift is in three specific neighborhoods<br>It is in a defined zone, a maximum of 10 kilometers, and never exceed ten kilometers<br>*The order is 7 riyals<br>*The hour is 5 riyals<br>*Car + gasoline are the responsibility of the representative</p>

<h3>About the Role</h3><p>Avalon Pharma (Middle East Pharmaceutical Industries) is seeking a <strong>Collection Representative</strong> to join its team in Jeddah, Saudi Arabia. This is a full-time position focused on managing collection activities within the company.</p><h3>Role Overview</h3><p>The Collection Representative will be responsible for overseeing and executing collection processes to ensure timely recovery of outstanding payments. This role requires a professional approach to financial management and strong communication skills to interact with clients and internal stakeholders.</p><h3>Key Responsibilities</h3><ul><li>Manage and execute collection activities for outstanding accounts.</li><li>Communicate with clients regarding payment status and resolve collection issues.</li><li>Maintain accurate records of collection efforts and payment arrangements.</li><li>Collaborate with internal departments to streamline collection processes.</li></ul><h3>Qualifications and Requirements</h3><ul><li>A Diploma is required for this position.</li><li>Proven ability to manage collection tasks effectively.</li><li>Strong organizational and communication skills.</li></ul><h3>Work Environment</h3><p>This full-time position is based in Jeddah, Saudi Arabia, within the operations of Avalon Pharma (Middle East Pharmaceutical Industries). The role involves working as part of a dedicated team focused on financial operations.</p><h3>Application Process</h3><p>Interested candidates who meet the specified requirements are encouraged to apply for this Collection Representative position.</p>

Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2024, Sika’s around 33,000 employees generated annual sales of CHF 11.76 billion.<br><br><br><br>Job Description<br><br>Job Purpose<br><br>The Debt Collector is responsible for managing and collecting outstanding customer receivables to ensure timely cash collection and maintain a healthy accounts receivable portfolio. The role works closely with the Sales Team, Customer Service, Finance, and customers to resolve payment issues, reduce overdue balances, and support the achievement of the company's cash flow objectives while maintaining strong customer relationships.<br><br>Key Responsibilities<br><br>Collection & Receivables Management<br><br>Monitor customer accounts and outstanding balances on a regular basis. Conduct collection activities through phone calls, emails, customer visits, and formal correspondence. Follow up on due and overdue invoices to ensure timely payment collection. Maintain accurate records of collection activities, customer commitments, and payment schedules. Prepare and distribute customer statements and aging reports. Reconcile customer accounts and investigate outstanding discrepancies. Sales Support<br><br>Collaborate closely with the Sales Team to resolve customer payment issues and collection disputes. Support sales operations by providing customer credit and payment status information. Participate in customer meetings when required to discuss outstanding balances and payment plans. Escalate high-risk accounts and collection concerns to management and relevant sales personnel. Assist in evaluating customer creditworthiness and recommending credit limits. Dispute Resolution<br><br>Coordinate with customers and internal departments to resolve invoice disputes, delivery concerns, pricing discrepancies, and other payment-related issues. Track disputed invoices and ensure timely resolution to facilitate collection. Maintain positive and professional relationships with customers while enforcing company credit policies. Reporting & Compliance<br><br>Prepare weekly and monthly collection status reports. Monitor customer aging, overdue balances, and collection performance indicators. Ensure compliance with company financial policies and internal control procedures. Identify collection risks and recommend corrective actions to management. Support internal and external audit requirements related to receivables. <br><br>Qualifications<br><br>Qualifications<br><br>Education:<br><br>Bachelor's degree or Diploma in Finance, Accounting, Business Administration, or related field Experience:<br><br>0-3 years in collections, accounts receivable, or credit control Experience with B2B customer accounts and sales-oriented environments Background in construction, building materials, industrial, or manufacturing sectors preferred<br><br>Additional Information<br><br>Language skills (level):<br><br>English (Fluent) Arabic (Fluent) We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.

Job Summary:<br>The Field Collector is responsible for recovering overdue customer receivables through proactive field visits, payment negotiations, and effective coordination with internal departments. The role focuses on improving cash flow, reducing bad debt, and ensuring timely resolution of customer disputes while maintaining professional and positive customer relationships.<br>Key Responsibilities:<br><br>Conduct regular field visits to customers with overdue accounts to recover outstanding payments. Negotiate payment arrangements and secure realistic, documented commitments from customers. Follow up on missed or broken Promise to Pay commitments through timely customer visits and communication. Investigate and verify customer concerns related to invoices, proof of delivery, pricing, shipment status, damages, claims, and other billing issues during site visits. Collaborate with Sales, Customer Service, Operations, Pricing, and Finance to resolve collection barriers and customer disputes. Identify high-risk accounts, escalate them to the Revenue Assurance Lead, and recommend appropriate recovery actions. Maintain accurate records of customer interactions, payment commitments, field visit outcomes, and collection activities in the relevant systems. Submit daily field activity reports, collection updates, and visit reports in line with reporting requirements. Support initiatives to reduce bad debt, improve Days Sales Outstanding (DSO), increase collection efficiency, and strengthen payment compliance. Maintain professional customer relationships while ensuring adherence to company credit and collection policies.<br>Key Deliverables:<br>Reduction in bad debt and overdue receivables. Improved DSO and achievement of weekly collection targets. Increased Promise to Pay fulfillment rate. Timely resolution of customer billing disputes and collection-related issues. Accurate and timely field visit documentation and reporting. Improved customer engagement and payment compliance.<br>Required Experience and Qualifications:<br>2–5 years of experience in field collections, credit control, or accounts receivable. Experience in logistics, transportation, courier, or supply chain industries is preferred. Proven experience negotiating payment commitments with business customers. Familiarity with ERP systems or collection management platforms. Valid driver's license and willingness to travel extensively within the assigned territory.<br>Required Skills and Competencies:<br><br>Strong negotiation, influencing, and payment recovery skills. Excellent communication and interpersonal skills. Strong conflict resolution and objection-handling abilities. Effective problem-solving and decision-making skills. Good time management and organizational skills. Ability to work independently with minimal supervision. Strong attention to detail and commitment to accurate reporting. Customer-focused approach with the ability to manage challenging conversations professionally.

Role Summary Manage day-to-day receivables and collections for Tru KKer's Saudi Arabia customer portfolio — driving timely cash recovery, reducing overdue ageing, and keeping customer accounts clean and reconciled.<br>Key Responsibilities Own a assigned portfolio of KSA customer accounts and deliver monthly collection targets. Follow up on due and overdue invoices through calls, emails and customer visits; escalate ageing accounts as per the collections process. Share invoices, SOAs and supporting documents (PODs, delivery notes) with customers and resolve queries that delay payment. Reconcile customer accounts, allocate receipts accurately, and clear unapplied cash and short payments. Coordinate with Sales/KAM, Operations and Finance to resolve billing disputes, POD gaps and documentation issues blocking collection. Track and report DSO, ageing buckets, collection forecasts and daily collection activity. Negotiate payment plans with customers within approved limits and flag accounts requiring credit hold or legal escalation. Maintain accurate records of all collection activity, commitments and follow-ups in the system. Support VAT/e-invoicing (ZATCA) compliance requirements on invoicing and documentation.<br>Requirements Bachelor's degree in Finance, Accounting, Commerce or related field.3–6 years of experience in B2B collections, accounts receivable or credit control. GCC experience required; KSA market experience strongly preferred. Logistics, transportation or supply-chain industry background preferred. Strong follow-up discipline, negotiation skills and comfort dealing directly with customer finance teams. Proficiency in ERP systems and MS Excel; familiarity with ZATCA e-invoicing an advantage. English required; Arabic strongly preferred for the KSA customer base. Valid KSA driving licence preferred for customer visits.