# Collections Specialist — TruKKer

Canonical: https://jobxdubai.com/jobs/li-4473437297-collections-specialist
Location: Riyadh, Saudi Arabia
Type: full_time · Level: mid
Monthly salary: AED 6,860 to 11,760 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-10-03
Apply: https://www.linkedin.com/jobs/view/collections-specialist-at-trukker-4473437297?_l=en

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## Description

Role Summary

Manage day-to-day receivables and collections for TruKKer's Saudi Arabia customer portfolio — driving timely cash recovery, reducing overdue ageing, and keeping customer accounts clean and reconciled.

Key Responsibilities

• Own a assigned portfolio of KSA customer accounts and deliver monthly collection targets.

• Follow up on due and overdue invoices through calls, emails and customer visits; escalate ageing accounts as per the collections process.

• Share invoices, SOAs and supporting documents (PODs, delivery notes) with customers and resolve queries that delay payment.

• Reconcile customer accounts, allocate receipts accurately, and clear unapplied cash and short payments.

• Coordinate with Sales/KAM, Operations and Finance to resolve billing disputes, POD gaps and documentation issues blocking collection.

• Track and report DSO, ageing buckets, collection forecasts and daily collection activity.

• Negotiate payment plans with customers within approved limits and flag accounts requiring credit hold or legal escalation.

• Maintain accurate records of all collection activity, commitments and follow-ups in the system.

• Support VAT/e-invoicing (ZATCA) compliance requirements on invoicing and documentation.

Requirements

• Bachelor's degree in Finance, Accounting, Commerce or related field.

• 3–6 years of experience in B2B collections, accounts receivable or credit control.

• GCC experience required; KSA market experience strongly preferred.

• Logistics, transportation or supply-chain industry background preferred.

• Strong follow-up discipline, negotiation skills and comfort dealing directly with customer finance teams.

• Proficiency in ERP systems and MS Excel; familiarity with ZATCA e-invoicing an advantage.

• English required; Arabic strongly preferred for the KSA customer base.

• Valid KSA driving licence preferred for customer visits.

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## Requirements

Bachelor's degree in Finance, Accounting, Commerce or related field.
3–6 years of experience in B2B collections, accounts receivable or credit control.
GCC experience required; KSA market experience strongly preferred.
Logistics, transportation or supply-chain industry background preferred.
Strong follow-up discipline, negotiation skills and comfort dealing directly with customer finance teams.
Proficiency in ERP systems and MS Excel; familiarity with ZATCA e-invoicing an advantage.
English required; Arabic strongly preferred for the KSA customer base.
Valid KSA driving licence preferred for customer visits.

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