A leading semi-government entity in Saudi Arabia's is looking for skilled professionals to join its growing team. Headquartered in Riyadh, the organization plays a strategic role in supporting economic development initiatives and driving long-term impact across key sectors.
If you are looking for a meaningful career with an organization committed to sustainability, innovation, and industry excellence, this is your opportunity to be part of something impactful.
Apply now and be part of a future-focused organization shaping tomorrow's success.
Job Purpose:
To support financial compliance and revenue collection activities by monitoring billing and payment processes, ensuring accurate reporting, handling stakeholder inquiries, and maintaining compliance with financial regulations and procedures.
Key Accountabilities:
- Extract and review daily collection reports from relevant systems and update payment statuses (paid, canceled, outstanding) across different categories (fines, fees, surface rent, etc.).
- Ensure issuance of notifications and reminders for all outstanding invoices in line with applicable regulations.
- Update and maintain records on external platforms (e.g., credit platforms) including adding new invoices and closing settled cases.
- Review and respond to objections, disputes, and inquiries, including those related to administrative or legal cases.
- Process system requests such as updates, cancellations, and additions in coordination with relevant platforms.
- Handle customer inquiries and provide support related to payments, billing, and collections.
- Coordinate with collection agencies, review their reports, and follow up on collection performance through regular meetings.
- Process financial requests including corrections, cancellations, rescheduling, and refund of payments in coordination with relevant departments.
Minimum Qualifications & Experience:
- Bachelor's degree in finance, Accounting, or related field.
- Minimum 1 years of experience in similar position.
