Credit and Collection Officer

About the role

The Credit and Collection Officer will manage corporate receivables for Trotec Partner Arabia, ensuring timely payment collection from B2B clients across Riyadh. This full‑time, field‑based position involves regular on‑site visits to client finance departments to deliver statements, negotiate payment terms, and collect dues in person.

Key responsibilities

• Conduct regular on‑site visits to corporate clients throughout Riyadh to follow up on pending receivables and collect payments.
• Negotiate payment arrangements while maintaining strong client relationships.
• Deliver billing statements, invoices, and payment receipts directly to client finance teams.
• Maintain accurate collection logs, track payment commitments, and report daily cash‑flow status to management.
• Coordinate with internal finance and accounting teams to reconcile accounts and resolve billing discrepancies promptly.
• Ensure corporate accounts comply with agreed credit terms through a structured follow‑up schedule.

Required profile

• Saudi national with valid work authorization in Riyadh.
• Open to entry‑level candidates with strong drive, persistence, and personal responsibility.
• Native or high‑proficiency Arabic speaker (English not required).
• Valid Saudi driver’s license.

Required skills