Associate - Collections & Disputes | Saudi National

Averda is a leading global provider of integrated waste management and environmental services, delivering innovative, sustainable solutions to some of the world’s most complex waste challenges. Operating across multiple markets, we are committed to transforming waste into value while safeguarding the environment, supporting our communities, and driving operational excellence.

Overview

This role is responsible for managing customer receivables, ensuring timely collections, reducing overdue balances, and resolving billing issues. The successful candidate will work closely with customers and internal teams to achieve collection targets and maintain healthy cash flow.

Key Responsibilities

• Achieve assigned targets.
• Routine customer visits to reconcile balances and collect payments in time
• Routine customer calls.
• Take actions to encourage timely payments.
• Resolve billing and customer credit issues and update account status records and collection efforts.

Qualifications

• Bachelor's degree in finance/administration

Knowledge & Experience

• Strong analytical skills and attention to detail.
• Excellent communication skills (written and oral).
• Good business acumen for problem solving.
• Competency with ERP systems.
• Confidence to deal with a range of stakeholders.
• Excellent time management skills and ability to prioritize a demanding workload.
• More than 3 years of experience in Debt collection (Preferably in a B2B environment in KSA).
• MS Office
• Oracle

If you think you have what it takes to make the world a cleaner place, if you can see value where others see waste and if you aren’t afraid of a challenge, why not start your journey with us today.

Averda welcomes candidates from all backgrounds, actively promotes diversity in the workforce, and is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives.

ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*