Debt Collector

Sika
Al Khobar
Workplace: OnsiteFull timeFunction: Executive & General Management0Education: bachelorsSkills: ["Customer relationship management","Communication","Dispute resolution","Record keeping","Compliance"]

Manage and collect outstanding customer receivables to support timely cash collection and a healthy accounts receivable portfolio. Monitor balances, follow up on due and overdue invoices, and maintain accurate records including statements and aging reports. Resolve payment issues and invoice disputes with customers and internal teams, collaborate with Sales and Finance, and escalate high-risk accounts. Provide weekly/monthly collection reporting and ensure compliance with financial policies and audit requirements.

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FursaFursa
Sika
Sika
2 days ago

Debt Collector

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Last checked: 4 hours agoStatus: Live

Job Summary

Manage and collect outstanding customer receivables to support timely cash collection and a healthy accounts receivable portfolio. Monitor balances, follow up on due and overdue invoices, and maintain accurate records including statements and aging reports. Resolve payment issues and invoice disputes with customers and internal teams, collaborate with Sales and Finance, and escalate high-risk accounts. Provide weekly/monthly collection reporting and ensure compliance with financial policies and audit requirements.
Location: Al Khobar
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Executive & General Management
Seniority: Entry level

Key Responsibilities

  • •Monitor customer accounts and outstanding balances; follow up on due and overdue invoices through calls, emails, visits, and formal correspondence.
  • •Maintain accurate records of collection activities, customer commitments, and payment schedules; prepare customer statements and aging reports.
  • •Reconcile customer accounts and investigate discrepancies; ensure timely resolution of disputed invoices.
  • •Collaborate with Sales, Customer Service, Finance, and customers to resolve payment issues, disputes, and related concerns.
  • •Prepare weekly and monthly collection status reports and ensure compliance with financial policies and internal control procedures.

Key Requirements

  • •Bachelor’s degree or Diploma in Finance, Accounting, Business Administration, or a related field.
  • •0–3 years of experience in collections, accounts receivable, or credit control.
  • •Experience with B2B customer accounts and sales-oriented environments.
  • •Background in construction, building materials, industrial, or manufacturing sectors preferred.
  • •Fluent English and Arabic (level: Fluent for both).
Experience:0CollectionsAccounts receivableCredit controlB2BConstructionBuilding materialsIndustrialManufacturing
Education:Bachelor's
Skills:Customer relationship managementCommunicationDispute resolutionRecord keepingCompliance
Languages:EnglishArabic

Company Brief

Sika
Global specialty chemicals company supplying systems and products for bonding, sealing, damping, reinforcing and protecting in the construction and industrial sectors. Offers adhesives, sealants, concrete admixtures, and roofing systems worldwide.
Industry: Chemical Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Baar, Switzerland
Founded: 1910
WebsiteLinkedIn