Job summary
Collection Specialist at Smart Technology Solutions in Riyadh responsible for managing accounts receivable and securing customer payments. The role involves following up on invoices, resolving disputes, reconciling accounts, and producing collection reports and cash forecasts.
Key responsibilities
- Prioritize and follow up on due and overdue invoices via calls, emails, and meetings
- Record collection activities and payment commitments in the ERP system
- Investigate payment delays and resolve disputes with Sales, Operations, and Finance
- Reconcile customer accounts and verify supporting documents before follow-up
- Prepare weekly and monthly collection and aging reports
- Produce cash collection forecasts from payment commitments and history
- Escalate high-risk or overdue accounts to management
- Ensure collection activities comply with company policies and Saudi regulations
Requirements
- Bachelor’s degree in Accounting, Finance, Business, Economics, or related field
- 0–3 years’ experience in Collections, AR, credit control, or customer account management
- Fresh graduates with finance fundamentals are welcome
- Fluent Arabic and English, spoken and written
Benefits
- Career growth and internal development opportunities
- Continuous feedback and real-time coaching
- Supportive, collaborative team culture
- Quiet Focus Rooms for deep work
Skills
Accounts ReceivableCollectionsReconciliationMicrosoft ExcelPivotTablesVLOOKUP/XLOOKUPERP (Odoo/SAP/Oracle/Dynamics)CommunicationNegotiationReporting & Forecasting
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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