Collection Specialist

QEHC Riyadh is seeking a highly motivated and detail‑oriented Collection Specialist to join its finance team. The ideal candidate will be responsible for managing the company’s receivables, following up with clients, ensuring timely payments, and maintaining accurate financial records. This role requires strong communication and negotiation skills, the ability to work under pressure, and a commitment to achieving collection targets while maintaining positive client relationships.

The Collection Specialist will collaborate closely with internal departments such as Finance, Sales, and Customer Service to resolve outstanding issues and ensure smooth financial operations. This position is ideal for someone who is proactive, organized, and capable of handling sensitive financial matters with professionalism.

|| Responsibilities

• Follow up with clients to ensure timely collection of outstanding payments
• Maintain accurate records of all collection activities and client interactions
• Prepare regular reports on collection status and aging analysis
• Coordinate with internal teams to resolve billing discrepancies
• Negotiate payment plans when necessary
• Ensure compliance with company policies and financial procedures
• Build and maintain strong professional relationships with clients

|| Requirements

• Bachelor’s degree in Business Administration, Finance, Accounting, or a related field
• Minimum of 2 years of experience in the collection field
• Proficiency in Microsoft Office, especially Excel
• Strong communication, negotiation, and problem‑solving skills
• Ability to work independently and meet deadlines