Credit - Collections Clerk

Job description

The Credit & Collections function supports the employer's business in Saudi Arabia by managing customer accounts, following up on overdue payments, reconciling invoice discrepancies, and minimizing credit risk. The role works with healthcare customers, Sales, Customer Care, and Finance to ensure accurate records and timely collections. Based in Riyadh with a flexible work arrangement.

Requirements

• Diploma in Accounting, Finance, Business Administration or related field
• at least two years of experience in accounts receivable or collections
• experience in customer account reconciliation, overdue payment follow‑up, and invoice discrepancy resolution
• proficiency in Microsoft Excel
• written and verbal business communication proficiency in Arabic and English
• experience in credit and collections within the healthcare or medical device industry
• hands‑on experience using SAP for accounts receivable activities and customer account reporting

Skills