Collector (Accounts Receivable) – Heavy Equipment Company – Riyadh, Saudi Arabia

📍 Location: Riyadh, Saudi Arabia
🗂 Job Category:

• Finance & Accounting

• Operations & Supply Chain

• Customer Service & Support

🧾 Job Overview

A leading Heavy Equipment Company in Riyadh is seeking a detail-oriented and proactive Collector (Accounts Receivable Officer) to support its finance operations. This role is critical in ensuring timely collection of outstanding receivables, maintaining accurate financial records, and strengthening customer payment compliance.

The position is ideal for professionals with experience in collections, credit control, or accounts receivable, particularly within equipment trading, industrial, or construction-related sectors. With increasing demand for structured financial operations in Saudi Arabia’s heavy equipment industry, this opportunity offers strong career growth, skill enhancement in financial reporting, and long-term stability within the finance function.

Candidates will gain exposure to structured financial processes, reporting systems, and cross-departmental coordination, with opportunities for professional development in accounting and credit management.

🛠 Key Responsibilities

• Follow up regularly on outstanding customer payments and company receivables

• Communicate professionally with clients regarding invoices, payment schedules, and dues

• Prepare accurate and periodic collection status reports for the Finance Department

• Coordinate with the finance team to ensure updated records and reconciled accounts

• Visit customers when required to resolve payment issues and facilitate collections

• Ensure compliance with company policies and financial procedures

• Maintain detailed documentation of communication and payment follow-ups

• Support cash flow management through efficient receivables monitoring

🎓 Requirements & Qualifications

Experience:

• Previous experience in collections, finance, or accounts receivable (mandatory)

• Experience in heavy equipment, industrial, or construction sectors preferred

Education:

• Diploma or Bachelor’s degree in Finance, Accounting, or related field preferred

Technical Skills:

• Proficiency in Microsoft Office (especially Excel)

• Ability to prepare financial and collection reports

• Basic understanding of accounting principles

Core Competencies:

• Strong communication and negotiation skills

• High persuasive ability and professionalism

• Attention to detail and organizational skills

• Ability to conduct field visits and manage multiple clients

Additional Requirements:

• Valid driver’s license (mandatory)

• English language proficiency (required)

• Ability to work in field-based collection activities

💼 Salary, Benefits & Career Growth

Salary:
Not specified by the employer.

Average Market Salary (Estimated):
SAR 5,000 – SAR 8,000 per month
(Based on Collector / Accounts Receivable roles in Riyadh with relevant industry experience)

Compensation Type: Monthly Salary

Potential Benefits:

• Stable employment within a structured corporate environment

• Exposure to financial reporting and credit control systems

• Opportunities for career progression into Senior Collector, Credit Controller, or Accounts Receivable Supervisor roles

• On-the-job training and professional development within the finance department

This role provides a solid foundation for professionals aiming to build a long-term career in finance, credit management, and accounts receivable operations.

📝 Application Process

🔗 Application Process (Website):
Apply only through the official process.
Click Apply Now on the website (if applicable).

📧 HR Email for Application:

📩 Send your updated CV directly to:
Subject Line: Collector

Referred by: Rashid Naseem – Recrenza