More jobs:
Collections Specialist
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-07-20
Listing for:
Integrated Gulf Biosystems
Full Time
position Listed on 2026-07-20
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities
- Responsible for cash flow projection accuracy of assigned regions or territory.
- Responsible for cash in‑flow forecast for a rolling quarter.
- Responsible for invoice submission on a timely basis for the given territory and follow up with customers.
- Visiting customer places for any stuck cases and not collected cases and resolving the same.
- Ensure cash application of receipts is accurate and complete in the ERP & CRM.
- Preparing weekly cash flow update.
- Invoice submission review weekly understanding reasons for customer rejections and docs required for accurate invoice submission/resubmission.
- Preparation of reports for weekly review on status update to treasury and credit & collection team lead.
- Projection vs achievement report with drop reasons highlighting to respective stakeholders for drop.
- Identifying the issues and delays in collection from customers and taking necessary corrective actions.
- Helping Credit & Collection Team Lead for MIS preparation.
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