Credit Collection (Finance)

TL;DR

Credit Collection (Finance): Managing and collecting outstanding receivables to ensure timely payments and maintain financial health with an accent on client negotiation and risk mitigation. Focus on resolving overdue accounts, improving cash collection results, and maintaining accurate AR records.

Location: Dammam, Saudi Arabia

Company

hirify.global is a leading global geo-data company providing site characterization and asset integrity services.

What you will do

• Manage and collect outstanding receivables from clients to ensure timely payment.
• Contact and visit clients to follow up on overdue payments and negotiate payment plans.
• Monitor accounts receivable and maintain accurate account records.
• Prepare and maintain weekly AR ageing and collection performance reports.
• Assess client creditworthiness and recommend appropriate risk mitigation actions.
• Collaborate with the PMO and internal stakeholders to resolve payment challenges.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 2–5 years of experience in credit control, collections, or accounts receivable.
• Fluency in Arabic is mandatory; good command of English is required.
• Advanced proficiency in Microsoft Excel.
• Strong track record of achieving and improving cash collection results.
• Must be based in or able to work in Dammam, Saudi Arabia.