More jobs:
Cash Collection Officer
Job in
Jeddah, Saudi Arabia
Listed on 2026-10-08
Listing for:
Parkyy
Full Time
position Listed on 2026-10-08
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Banking & Finance, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Banking & Finance, Financial Analyst
Job Description & How to Apply Below
Key Responsibilities
- Follow up on and collect outstanding amounts from assigned Team .
- Achieve the monthly collection target in line with approved objectives.
- Monitor due and overdue on a daily basis.
- Communicate with Team and follow up on payment schedules.
- Obtain payment commitments / promises to pay from Team and ensure timely fulfilment.
- Monitor AR Aging and focus on overdue balances.
- Coordinate with the Accounts Receivable and Sales teams to resolve amounts or account-related issues.
- Update the collection system daily with all follow-up activities and team status.
- Escalate overdue or high-risk accounts to the Finance
- Follow up on bank transfers, share payment confirmations, and coordinate with Finance to allocate payments against GL balances.
- Prepare daily, weekly, and monthly collection reports.
- Support the collection in achieving the overall Companytarget.
- Comply with the company’s approved credit and collection policies and procedures.
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