Collection Specialist Jobs in Saudi

<div dir="rtl"><h3><strong>About the Role</strong></h3><p>Zimmo Trading Co. is seeking a <strong>Collector</strong> to join its team in the city of <strong>Jazan</strong>. This role represents an opportunity to contribute to the company’s financial operations stability by collecting receivables. The role requires experience ranging from <strong>two to five years</strong> in the collection field and aims to ensure the company’s effective cash flow.</p><h3><strong>Key Responsibilities</strong></h3><ul><li>Collect financial receivables from clients, including hospitals, pharmacies, and other companies.</li><li>Follow up on delinquent accounts and maintain effective communication with clients to ensure timely collection of amounts due.</li><li>Prepare and present periodic reports (weekly and monthly) detailing the status of collections and progress made.</li><li>Handle invoices and related financial documents, verifying their accuracy and integrity.</li><li>Build strong and positive professional relationships with clients to ensure ongoing cooperation and facilitate future collection processes.</li><li>Resolve any issues or inquiries related to payments or invoices in collaboration with the concerned clients.</li></ul><h3><strong>Qualifications & Experience</strong></h3><ul><li>Practical experience ranging from <strong>two to five years</strong> in the field of financial collection.</li></ul><h3><strong>Required Skills</strong></h3><ul><li>Excellent communication skills to build positive relationships with clients.</li><li>Ability to negotiate and resolve payment-related issues.</li><li>Accuracy and attention to detail in handling financial documents.</li><li>Ability to prepare financial reports clearly.</li></ul><h3><strong>Job Details</strong></h3><p>This is a full-time position based in the city of <strong>Jazan</strong>. Will work within a team supporting the company’s financial goals. Salary details are not disclosed at this time.</p><h3><strong>How to Apply</strong></h3><p>If you meet the above requirements and would like to join Zimmo Trading Co., we invite you to apply for this opportunity.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Snam Laundries is looking for a <strong >Collector</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This full-time role aims to manage the collection of amounts due and prepare financial statements, ensuring accuracy and adherence to approved policies and procedures.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare detailed statements of amounts due from entities and individuals.</li> <li >Collect due cash amounts and follow up in coordination with the concerned parties, and respond to their inquiries.</li> <li >Record collected amounts and continuously update records and financial statements.</li> <li >Fully comply with internal policies and procedures related to collection of amounts and confidentiality of financial transactions, and handle them with a high level of professionalism.</li> <li >File and organize hard copies of receipts and financial documents according to the adopted policies.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the field of collection or accounting.</li> <li >Ability to prepare financial statements and follow up on receivables.</li> <li >Good understanding of financial policies and procedures governing collection operations.</li> </ul> <h3 >Required Skills</h3> <ul > <li >High accuracy in handling numbers and financial data.</li> <li >Excellent communication skills to engage with the relevant parties and individuals.</li> <li >Ability to work professionally and maintain high confidentiality of financial information.</li> <li >Full compliance with procedural manuals and instructions governing work.</li> </ul> <h3 >Job Details</h3> <p >This role is available on a <strong >full-time</strong> basis in the city of <strong >Dammam</strong>, within the team of <strong >Snam Laundries</strong> in <strong >Eastern Province</strong>.</p> <h3 >Additional Information</h3> <p >We invite interested individuals who meet the above requirements to apply for this role and join our team.</p></div>

<p> **Job Announcement | Mecca**<br><br>### **Collection Officer**<br><br>**Responsibilities:**<br><br>* Follow up on dues and debts.<br>* Communicate with customers and follow up on payments.<br>* Prepare collection reports.<br>* Follow up on arrears and coordinate with relevant departments.<br><br>**Requirements:**<br><br>* University degree in Accounting, Finance, or Business Administration.<br>* Experience in the field of collection.<br>* Proficiency in **Arabic and English**, speaking and writing.<br>* Good skills in communication, negotiation, and follow-up.<br>* **Good appearance and politeness in dealing.**<br><br> **To Apply:**<br>[l@*****************]<br><br>Mention **

<div dir=\"rtl\"><h3 >Job Overview</h3> <p >Saad Real Estate Company, a company specializing in the real estate sector and headquartered south of Riyadh, is seeking to hire a <strong >Debt Collection Manager</strong>. This full-time role aims to lead and manage collection operations effectively within the company’s real estate portfolio, with a focus on achieving financial targets and improving overall performance. The role requires practical experience ranging from 2 to 5 years in a related field.</p> <h3 >Responsibilities</h3> <ul > <li >Manage and monitor revenue collection operations from the real estate portfolio, including contract follow-up, occupancy, and leasing.</li> <li >Direct supervision of the collection team, coordinating efforts with the accounting, maintenance, and follow-up teams to ensure efficient collection processes.</li> <li >Prepare periodic reports related to revenues, expenses, budgets, and collection performance indicators.</li> <li >Develop and improve collection procedures and processes to boost productivity, improve service quality, and reduce operating costs.</li> <li >Participate in attracting and recruiting competencies for the collection team, conduct interviews and evaluate candidates.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >2 to 5 years</strong> in the collection field or in managing related operations, preferably in the real estate sector.</li> <li >Ability to manage teams and achieve set objectives.</li> <li >Excellent skills in reporting, financial data analysis, and performance indicators.</li> </ul> <h3 >Job Location and Type</h3> <p >This is a full-time position in the city of <strong >Riyadh</strong>, specifically in the Al Aziziyah neighborhood located south of the city.</p> <h3 >About Saad Real Estate</h3> <p >Saad Real Estate is a leading real estate company based in the southern part of Riyadh. The company is committed to attracting talent and providing a stimulating work environment to enhance its operations and achieve its strategic objectives in the real estate market.</p> <h3 >How to apply</h3> <p >Interested and meeting the requirements, please apply through the available channels.</p></div>

<div dir="rtl"><h3 >About the Job</h3> <p >Zimmo Trading Co. is looking for an <strong >Accountant for a Collections Officer position</strong> to join its team in the city of <strong >Jazan</strong>. This full-time role aims to oversee the process of collecting financial receivables from clients and follow up on overdue accounts to ensure the amounts owed to the company are recovered.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Collect financial receivables from various clients, including hospitals, pharmacies, and other companies.</li> <li >Monitor overdue accounts and maintain continuous communication with clients to ensure timely collection of amounts due.</li> <li >Prepare and present periodic reports (weekly and monthly) outlining collection status and progress.</li> <li >Handle invoices and related financial documents, verifying their accuracy and completeness.</li> <li >Build strong, sustainable professional relationships with clients to facilitate collection processes and ensure ongoing cooperation.</li> <li >Resolve any payment or invoice-related issues with clients in a professional manner.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience of <strong >2 to 5 years</strong> in accounting or collections.</li> <li >Good understanding of accounting principles and collection procedures.</li> <li >Ability to handle invoices and financial documents accurately.</li> </ul> <h3 >Personal and Professional Skills</h3> <ul > <li >Excellent communication skills to build strong relationships with clients.</li> <li >Ability to negotiate and resolve payment-related issues.</li> <li >Accuracy and attention to detail in dealing with financial data.</li> <li >Ability to work independently and submit reports on time.</li> </ul> <h3 >Job Details</h3> <p >This is a full-time position based in the city of <strong >Jazan</strong>. The role requires on-site fieldwork to follow up with clients and collect receivables.</p> <h3 >Apply for the Job</h3> <p >We invite interested applicants who meet the above requirements to submit their applications for this opportunity at Zimmo Trading Co.</p></div>

<p>We are looking for a restaurant delivery representative through food delivery applications who is excited to join our team to contribute to a fast and reliable delivery service. Your core responsibilities will include receiving orders and delivering them on time, ensuring product safety and good customer interaction. If you have strong driving skills, the ability to work under pressure, and are seeking a lucrative job opportunity, we invite you to apply.<br><br>Receiving orders from restaurants<br>Planning the best delivery routes to ensure efficiency<br>Delivering orders to customers while ensuring their satisfaction<br>Adhering to company policies and safety procedures</p><p>&nbsp;Valid residency for at least three months is required - a valid light vehicle license is required - individual professions are not accepted.</p>

<p>Company Overview</p><p>A leading company in the logistics and order delivery services sector seeking to strengthen its team in Dammam, Saudi Arabia. We believe in the importance of customer service with speed and efficiency, and we invest in our employees through a professional work environment and opportunities for professional growth and development within a framework that adheres to operating standards and safety compliance.</p><p>Key Responsibilities and Duties</p><ul><li>Receive and confirm delivery orders from the order system and review address details and required time.</li><li>Deliver to customers and commercial sites according to scheduled routes with the highest levels of accuracy and punctuality.</li><li>Interact with customers professionally and respectfully, providing information about delivery status and their specific needs.</li><li>Manage documents and signatures upon arrival and handle payment receipts or transactions according to approved procedures.</li><li>Ensure the safety of materials and proper filling before delivery and carefully transfer them to the vehicle and the transport department if necessary.</li><li>Handle any obstacles on the road and take appropriate actions to reschedule delivery when needed.</li><li>Report any system, address, or vehicle issues and coordinate with the operations center to resolve them quickly.</li></ul><p>Qualifications and Requirements</p><ul><li>Secondary education or equivalent. A basic to intermediate driving level (if available) is required.</li><li>Experience of 1 to 3 years in delivery or a similar field is an advantage.</li><li>Valid Saudi Arabia driving license, safe and responsible driving.</li><li>Familiarity with basics of using smartphones and the order-tracking mobile system and related technologies.</li><li>Ability to work full-time with flexible hours including Sundays or shifts according to delivery schedules.</li><li>Ability to work independently and under pressure while maintaining service quality and delivery quality.</li></ul><p>Skills Required</p><ul><li>Strong organizational and time-management skills with the ability to meet deadlines.</li><li>Strong communication and high-level customer service skills while maintaining professionalism in all interactions.</li><li>Problem solving and quick decision-making in the field work environment.</li><li>Commitment to safety standards and safe driving and risk management during delivery.</li><li>Ability to work within a team and collaborate with other delivery and warehouse departments.</li></ul><p>Benefits and Perks</p><ul><li>Competitive salary with additional benefits based on performance.</li><li>Transportation allowance and health provisions according to internal policy.</li><li>Professional development opportunities and ongoing training to enhance operational skills and career advancement options.</li><li>A supportive work environment with incentive programs for dedicated and productive employees.</li></ul>

<p><strong>تفاصيل العمل&nbsp;</strong></p><p>مطلوب اقامه و رخصه ساريه&nbsp;</p><p>توفير سياره حديثه و نضيفه&nbsp;</p><p>غير متاح السكن&nbsp;</p><p>من غير نقل مكفاله&nbsp;</p><p>مهنه ( سائق خاص ) &nbsp;مرفوضه&nbsp;</p><p>مطلوب سائقين ( فري لانسر )&nbsp;</p><p>تارقت 40 شحنه&nbsp;</p><p>80٪مدفوعه</p><p>الشحنه المدفوعه 5</p><p>الشحنه غير مدفوعه 6</p><p>في منطقه الرياض تاخذ حي واحد فقط&nbsp;</p><p>الجديةو الالتزام في العمل مهم جدا جدا&nbsp;</p><p>و سيتم الدفع كل 15 يوم&nbsp;</p><p>مواعيد عمل المقابلات :&nbsp;</p><p>من الساعه 1 بعد الضهر الي الساعه 8 مساء&nbsp;</p><p>&nbsp;</p><p><strong>المطلوب&nbsp;</strong></p><p>جوال اندرويد&nbsp;</p><p>اقامه سارية</p><p>رخصه سارية</p><p>توفر سياره حديثه و نضيفه&nbsp;</p><p>الجديه و الالتزام في العمل</p>

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>

<h2 ><span lang="ar" dir="rtl">إعلان شركة النهدي الطبية عن وظيفة قائد توصيل الطلبات المنزلية لحملة الثانوية العامة</span></h2><h3 ><span lang="ar" dir="rtl">لمحة عن الوظيفة</span></h3><p ><span lang="ar" dir="rtl">تعلن شركة النهدي الطبية عن توفر وظيفة <strong>قائد توصيل الطلبات المنزلية</strong> لحملة الثانوية العامة، للعمل في جميع مناطق المملكة، بهدف ضمان توصيل طلبات العملاء في الوقت المحدد وفق اللوائح الحكومية وتعليمات السلامة، مع المحافظة على جودة الخدمة ودقة عمليات التسليم.</span></p><h3 ><span lang="ar" dir="rtl">الشروط</span></h3><ul><li><p ><span lang="ar" dir="rtl">الحصول على شهادة الثانوية العامة.</span></p></li><li><p ><span lang="ar" dir="rtl">خبرة لا تقل عن سنة واحدة في مجال العمل.</span></p></li><li><p ><span lang="ar" dir="rtl">امتلاك رخصة قيادة سارية المفعول.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">المهام الوظيفية</span></h3><ul><li><p ><span lang="ar" dir="rtl">توصيل طلبات العملاء في الوقت المحدد واستلام المدفوعات وفقاً للفاتورة المعتمدة.</span></p></li><li><p ><span lang="ar" dir="rtl">مراجعة الطلبات والتأكد من مطابقة الأصناف بالتعاون مع الصيدلي قبل التسليم.</span></p></li><li><p ><span lang="ar" dir="rtl">تحميل الطلبات داخل المركبة بطريقة آمنة تضمن سلامة المنتجات أثناء النقل.</span></p></li><li><p ><span lang="ar" dir="rtl">إعادة المنتجات غير المسلمة أو المرتجعة أو التالفة إلى الصيدلية وفق الإجراءات المعتمدة.</span></p></li><li><p ><span lang="ar" dir="rtl">إيقاف المركبة في المكان المخصص بعد الانتهاء من عمليات التسليم للحفاظ على أمنها.</span></p></li><li><p ><span lang="ar" dir="rtl">تنظيف المركبة وفحص مستويات الزيت والمياه والحالة الميكانيكية بشكل دوري لضمان جاهزيتها.</span></p></li><li><p ><span lang="ar" dir="rtl">الالتزام بأنظمة المرور واللوائح الحكومية أثناء القيادة.</span></p></li><li><p ><span lang="ar" dir="rtl">تنفيذ أي مهام أخرى ذات صلة يتم تكليفه بها.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">مكان العمل</span></h3><ul><li><p ><span lang="ar" dir="rtl">جميع مناطق المملكة العربية السعودية.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">لمحة عن الشركة</span></h3><p ><span lang="ar" dir="rtl">تُعد شركة النهدي الطبية إحدى الشركات الرائدة في قطاع صيدليات التجزئة بالمملكة العربية السعودية، حيث تمتلك شبكة واسعة تضم فروعاً في أكثر من 125 مدينة ومحافظة، وتقدم خدماتها من خلال منظومة متكاملة تجعلها من أسرع الشركات نمواً وانتشاراً في المنطقة.</span></p>

<p>Responsible for following up on customer outstanding payments, ensuring timely collections, and supporting the reduction of overdue balances in accordance with company policies and procedures.</p><p>Key Responsibilities</p><ul><li>Contact customers to follow up on outstanding payments</li><li>Monitor overdue accounts and support suitable resolution actions</li><li>Maintain and update collection records and reports</li><li>Prepare periodic reports on collection performance</li><li>Ensure compliance with company policies and procedures</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Diploma or higher in Business Administration or a related field</li></ul>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تعلن <strong >مؤسسة احمد يحى ناصر اليامى للمقاولات</strong> عن حاجتها لمحصل للانضمام إلى فريقها في <strong >بقيق، المنطقة الشرقية</strong>. يضطلع شاغل هذا الدور بمسؤولية إدارة وتحصيل المبالغ المستحقة من الجهات والأشخاص، وإعداد الكشوفات اللازمة، وتسجيل المبالغ المحصلة، بالإضافة إلى حفظ النسخ الورقية من سندات القبض والوثائق ذات الصلة.</p> <h3 >المهام والمسؤوليات الأساسية</h3> <ul > <li >إعداد كشوفات تفصيلية بالمبالغ المستحقة من الجهات وتحصيلها وفقاً للسياسات والإجراءات المعتمدة.</li> <li >المتابعة والتنسيق الفعال مع الأطراف المعنية بهدف تحصيل المبالغ النقدية، وتقديم الردود الوافية على استفساراتهم وأسئلتهم المتعلقة بالتحصيل.</li> <li >تسجيل المبالغ المحصلة وتحديث الكشوفات بشكل مستمر ودقيق، مع ضمان تنفيذ التعليمات المتعلقة بسرية المعاملات المالية والتعامل معها بحرفية ومهنية عالية.</li> <li >حفظ النسخ الورقية من سندات القبض والوثائق المالية الأخرى، وترتيبها وتنظيمها وفقاً للسياسات والإجراءات المتبعة في المؤسسة.</li> </ul> <h3 >متطلبات الخبرة</h3> <p >يتطلب هذا الدور خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال التحصيل أو في دور مماثل يتضمن التعامل مع المعاملات المالية وإدارة المستحقات.</p> <h3 >طبيعة العمل والموقع</h3> <p >هذه الوظيفة بدوام كامل ومقرها في <strong >بقيق، المنطقة الشرقية</strong>. يتوقع من شاغل الوظيفة التواجد الكامل في موقع العمل لأداء المهام الموكلة إليه.</p> <h3 >الالتزام المهني</h3> <p >يجب على المحصل الالتزام التام بالأدلة الإجرائية والسياسات المنظمة للأعمال المتعلقة بتحصيل المبالغ المستحقة والتقيد بها بدقة. كما يتوجب عليه التعامل مع كافة المعاملات المالية بسرية تامة وحرفية عالية، بما يضمن الشفافية والنزاهة في جميع العمليات.</p> <h3 >معلومات إضافية</h3> <p >الراتب لهذه الوظيفة <strong >غير معلن</strong>. ندعو المهتمين الذين يستوفون المتطلبات المذكورة للتقديم على هذا الدور.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث الجمعية الخيرية لرعاية الأيتام بالمنطقة الشرقية (بناء) عن <strong >محصل</strong> للانضمام إلى فريقها في الخبر، المنطقة الشرقية. يهدف هذا الدور بدوام كامل إلى تحصيل المبالغ المستحقة من الجهات المختلفة، مع الالتزام التام بالسياسات والإجراءات المنظمة لضمان سير العمل بكفاءة ومهنية عالية. يتطلب الدور خبرة تتراوح بين سنتين وخمس سنوات في مجال التحصيل.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد كشوفات تفصيلية بالمبالغ المستحقة من الجهات المختلفة والعمل على تحصيلها وفقاً للسياسات والإجراءات المعتمدة.</li> <li >المتابعة والتنسيق المستمر مع الأطراف المعنية لضمان تحصيل المبالغ النقدية، والرد على استفساراتهم وأسئلتهم المتعلقة بالتحصيل.</li> <li >تسجيل المبالغ المحصلة وتحديث الكشوفات بشكل دوري ومستمر، مع الالتزام بتعليمات سرية المعاملات المالية والتعامل معها بحرفية.</li> <li >الالتزام الكامل بالأدلة الإجرائية والسياسات المنظمة لعمليات تحصيل المبالغ المستحقة.</li> <li >حفظ وترتيب النسخ الورقية من سندات القبض والوثائق ذات الصلة وفقاً للسياسات المتبعة في الجمعية.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >2 إلى 5 سنوات</strong> في مجال التحصيل أو ما يعادله.</li> <li >القدرة على التعامل مع المعاملات المالية بسرية تامة ومهنية عالية.</li> <li >معرفة جيدة بالسياسات والإجراءات المنظمة لعمليات التحصيل.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >مهارات تواصل ممتازة للتنسيق مع الجهات المعنية والرد على استفساراتهم.</li> <li >الدقة والاهتمام بالتفاصيل في تسجيل وتحديث الكشوفات المالية.</li> <li >القدرة على تنظيم وحفظ الوثائق والسجلات بشكل منهجي.</li> </ul> <h3 >بيئة العمل</h3> <p >الدور بدوام كامل ومقره في مدينة الخبر بالمنطقة الشرقية. ستعمل ضمن فريق ملتزم بدعم رسالة الجمعية الخيرية لرعاية الأيتام.</p> <h3 >تقديم الطلبات</h3> <p >إذا كنت تستوفي المتطلبات المذكورة ولديك الشغف للمساهمة في عمل خيري، ندعوك للتقدم لهذا الدور. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات بعد المقابلة.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة مختبر الدقة العالية الطبية عن <strong >محصل</strong> للانضمام إلى فريقها في مدينة جدة، مكة المكرمة. يهدف هذا الدور بدوام كامل إلى إدارة عمليات تحصيل الإيرادات والمبالغ المستحقة من الجهات والأشخاص، بما يضمن دقة السجلات المالية والالتزام بالسياسات والإجراءات المعتمدة.</p> <h3 >المهام والمسؤوليات</h3> <ul > <li >إعداد كشوفات تفصيلية بالمبالغ المستحقة من الجهات والأشخاص وتحصيلها وفقاً للسياسات والإجراءات المتبعة.</li> <li >المتابعة والتنسيق الفعال مع الأطراف المعنية بهدف تحصيل المبالغ النقدية، والرد على استفساراتهم وأسئلتهم المختلفة المتعلقة بها.</li> <li >تسجيل المبالغ المحصلة وتحديث الكشوفات المالية بشكل مستمر، مع الالتزام التام بسرية المعاملات المالية والتعامل معها بمهنية عالية.</li> <li >التقيد الكامل بالأدلة الإجرائية والسياسات والإجراءات المنظمة لأعمال تحصيل المبالغ المستحقة.</li> <li >حفظ النسخ الورقية من سندات القبض والوثائق وترتيبها وحفظها وفقاً للسياسات المتبعة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال التحصيل أو المحاسبة ذات الصلة.</li> <li >القدرة على إعداد الكشوفات المالية وتتبع المبالغ المستحقة بدقة.</li> <li >فهم جيد للسياسات والإجراءات المالية والإدارية المنظمة لعمليات التحصيل.</li> </ul> <h3 >المهارات المطلوبة</h3> <ul > <li >مهارات تواصل ممتازة للتنسيق الفعال والرد على استفسارات العملاء والجهات المعنية.</li> <li >دقة عالية واهتمام بالتفاصيل في تسجيل البيانات المالية وتحديثها.</li> <li >القدرة على تنظيم وحفظ الوثائق والسجلات المالية بطريقة منهجية.</li> <li >الالتزام بالسرية والمهنية في التعامل مع المعلومات والمعاملات المالية.</li> </ul> <h3 >بيئة العمل</h3> <p >هذا الدور هو وظيفة <strong >بدوام كامل</strong> ضمن فريق عمل شركة مختبر الدقة العالية الطبية في جدة، مكة المكرمة. يتطلب الدور الالتزام بالسياسات والإجراءات الداخلية لضمان سير العمل بكفاءة وفعالية في بيئة مهنية منظمة.</p> <h3 >التقديم</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم للانضمام إلى فريقنا.</p></div>

<h3><strong>Overview of the Role</strong></h3><p>Al Etihad Cooperative Insurance Co is seeking a <strong>Recovery Collection Section Manager</strong> to join its team in Al Khobar, Eastern, Saudi Arabia. This full-time position is central to managing and optimizing the company's collection and recovery operations, requiring a professional with 5-10 years of relevant experience.</p><h3><strong>About Al Etihad Cooperative Insurance Company</strong></h3><p>Al Etihad Cooperative Insurance Company is a public joint-stock company established in the Kingdom of Saudi Arabia. With a paid-up capital of 500 million Saudi Riyals, it operates as an extension of United Insurance Company, which began operations in Saudi Arabia in 1983. The company was listed for public subscription and registered on the Saudi Stock Exchange (Tadawul) under symbol 8170 in 2008. Al Etihad Cooperative Insurance Co is regulated by the Saudi Insurance Authority and holds licenses for all types of insurance, including general, medical, motor, and protection &amp; savings insurance. The company is recognized as a pioneer in the Kingdom's insurance industry, supported by an extensive network of offices and a dedicated team committed to client service.</p><h3><strong>Core Responsibilities of the Section Manager</strong></h3><ul><li>Provide direct supervision and plan work for recovery collection supervisors, including coordination and ongoing follow-up across the company.</li><li>Develop and implement an effective plan for the collection of the company’s receivables.</li><li>Formulate a policy for escalation in claims and establish necessary procedures for cases of client payment delays, in accordance with the established collection system.</li><li>Monitor reimbursement transactions with other insurance companies to ensure the collection and recovery of funds owed to the company.</li><li>Coordinate with all internal departments to meet the operational requirements of the recovery collection department.</li><li>Submit various reports related to collections and outstanding client balances accurately and punctually to relevant stakeholders.</li><li>Ensure the correct and equitable distribution of client-related tasks among team members.</li><li>Distribute the annual collection target among employees.</li><li>Review technical records pertaining to reimbursements under settlement and those already collected.</li></ul><h3><strong>Experience Requirements</strong></h3><p>Candidates for this role must possess <strong>7+ years of professional experience</strong> in a relevant field, demonstrating a strong background in recovery and collections management.</p><h3><strong>Work Location and Type</strong></h3><p>This is a full-time position based in <strong>Al Khobar, Eastern, Saudi Arabia</strong>.</p><h3><strong>Join Our Team</strong></h3><p>We invite qualified professionals to consider this opportunity to contribute to a leading insurance company in Saudi Arabia.</p>

<h3 >Role Summary</h3> <p >Unilever is seeking a <strong >Collection &amp; Claims Specialist</strong> to join its team in Jeddah, Makkah, Saudi Arabia. This full-time position is central to ensuring operational excellence across the entire cash collection and claims management cycle. The specialist will be responsible for direct customer correspondence to resolve open invoices, settle claims, and reconcile balances, requiring 5-10 years of relevant experience.</p> <h3 >Core Responsibilities</h3> <p >The primary duties of the Collection &amp; Claims Specialist include:</p> <ul > <li >Conducting accurate and timely claims analysis and settlement with customers.</li> <li >Ensuring customer accounts are compliant and fully reconciled.</li> <li >Managing open items and aged balances to proactively address disputes or collection risks.</li> <li >Engaging in cross-functional interactions with sales and logistics teams to resolve issues.</li> <li >Participating in monthly meetings with the cash &amp; claims team and leadership to provide updates on open actions, opportunities, and risks.</li> </ul> <h3 >Experience Requirements</h3> <p >Candidates for this full-time role must possess <strong >5 to 10 years of experience</strong> in a relevant field, such as cash collection, claims management, or financial operations. Demonstrated ability in customer communication, dispute resolution, and account reconciliation is expected.</p> <h3 >About Unilever</h3> <p >Unilever is an organization dedicated to equity, inclusion, and diversity, aiming to drive business results and create a better future daily for its diverse employees, global consumers, partners, and communities. The company believes that a diverse workforce is fundamental to achieving its growth ambitions and fostering inclusion across all business operations.</p> <h3 >Commitment to Inclusion</h3> <p >At Unilever, inclusion is a core principle in all activities. The company welcomes applicants from all backgrounds and is committed to fostering an environment where every individual can thrive and succeed. All applicants receive fair and respectful consideration, with active support for employee growth and development.</p> <h3 >Application Support</h3> <p >Unilever encourages every individual to bring their 'Whole Self' to work. Should you require any support or access accommodations, please advise the company at the time of your application to ensure appropriate assistance throughout your recruitment journey.</p>

<h3 >Role Summary</h3> <p >Unilever is seeking a <strong >Collection &amp; Claims Specialist</strong> to join its team in Jeddah, Makkah, Saudi Arabia. This full-time position is central to ensuring operational excellence across the entire cash collection and claims management cycle. The specialist will be responsible for direct customer correspondence to resolve open invoices, settle claims, and reconcile balances, requiring 5-10 years of relevant experience.</p> <h3 >Core Responsibilities</h3> <p >The primary duties of the Collection &amp; Claims Specialist include:</p> <ul > <li >Conducting accurate and timely claims analysis and settlement with customers.</li> <li >Ensuring customer accounts are compliant and fully reconciled.</li> <li >Managing open items and aged balances to proactively address disputes or collection risks.</li> <li >Engaging in cross-functional interactions with sales and logistics teams to resolve issues.</li> <li >Participating in monthly meetings with the cash &amp; claims team and leadership to provide updates on open actions, opportunities, and risks.</li> </ul> <h3 >Experience Requirements</h3> <p >Candidates for this full-time role must possess <strong >5 to 10 years of experience</strong> in a relevant field, such as cash collection, claims management, or financial operations. Demonstrated ability in customer communication, dispute resolution, and account reconciliation is expected.</p> <h3 >About Unilever</h3> <p >Unilever is an organization dedicated to equity, inclusion, and diversity, aiming to drive business results and create a better future daily for its diverse employees, global consumers, partners, and communities. The company believes that a diverse workforce is fundamental to achieving its growth ambitions and fostering inclusion across all business operations.</p> <h3 >Commitment to Inclusion</h3> <p >At Unilever, inclusion is a core principle in all activities. The company welcomes applicants from all backgrounds and is committed to fostering an environment where every individual can thrive and succeed. All applicants receive fair and respectful consideration, with active support for employee growth and development.</p> <h3 >Application Support</h3> <p >Unilever encourages every individual to bring their 'Whole Self' to work. Should you require any support or access accommodations, please advise the company at the time of your application to ensure appropriate assistance throughout your recruitment journey.</p>

<p><b>JOB PURPOSE</b> This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts.. You ll be part of a team that believes in doing work that matters for people and the planet. Because here, we don t just hire for jobs. We invite you to be part of something bigger. KEY RESPONSIBILITIES Accurate and timely claims analysis and settlement with customers Ensure compliant and reconciled customer accounts Managing open items and aged balances to tackle disputes or risks to collection Cross-functional interactions with sales and logistics teams Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's Degree, preferably in business/accounting/finance or supply chain</li><li>Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management</li><li>SOCPA membership</li><li>Experience of working with key information systems (Excel, SAP)</li><li>Excellent communication skills - Impactful and flexible communication</li><li>Experience in working across cross-functional teams and with external stakeholders</li><li>Multitasking and ability to work with different ad hoc issues.</li><li>Strong business acumen, passion for high performance (this section will be added as a default on all adverts on Radancy)</li></ul>