To ensure timely collection of outstanding payments from customers, maintain accurate collection records, and support healthy cash flow for the company’s KSA operations. The role also involves coordinating with internal departments and clients to resolve payment discrepancies and ensuring compliance with company policies and KSA financial regulations.

Key responsibilities are as follows;

1. Collection Management

Follow up with clients/customers for timely payment of outstanding invoices.

Maintain a systematic record of all collection activities and follow-ups.

Coordinate with Sales, Finance, and Operations teams to ensure accuracy of billing and collections.

Monitor aging reports and prepare periodic collection status updates.

2. Customer Coordination

Build and maintain strong relationships with key customers

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