237150 - Credit - Collections Clerk III

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact. A Day in the Life The Credit & Collections function supports Medtronic’s business in Saudi Arabia by managing customer receivables, following up on payments, resolving account discrepancies, and minimizing credit risk. The team works closely with healthcare customers, Sales, Customer Care, and Finance to maintain accurate accounts and support timely collections. This role is based in Riyadh with a flexible work arrangement. As a Credit & Collections Clerk III, you will manage a portfolio of customer accounts, follow up on overdue payments, reconcile balances, and resolve invoice discrepancies. Working with healthcare customers, Sales, Customer Care, and Finance, you will help remove payment barriers and maintain accurate account records. Your work will directly contribute to timely collections, reduced overdue receivables, and stronger customer relationships. Primary Responsibilities • Manage a portfolio of customer accounts and follow up on overdue payments to support timely collections. • Reconcile customer balances and resolve discrepancies involving invoices, payments, and credit notes. • Coordinate with Sales, Customer Care, and Finance to resolve disputes and remove payment barriers. • Monitor payment commitments and escalate overdue accounts or potential credit risks in line with company procedures. • Maintain accurate records of collection activities, customer communications, and account status. • Prepare accounts receivable updates highlighting overdue balances, collection progress, and required follow-up actions. Required Qualifications • Diploma in Accounting, Finance, Business Administration, or a related field, with at least two years of experience in accounts receivable or collections. • Experience in customer account reconciliation, overdue payment follow-up, and invoice discrepancy resolution. • Proficiency in Microsoft Excel and written and verbal business communication in Arabic and English. Preferred Qualifications • Experience in credit and collections within the healthcare or medical device industry. • Hands-on experience using SAP for accounts receivable activities and customer account reporting. Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.  ‌ ‌ Recruitment Fraud Alert We are aware of phishing scams targeting job seekers. Please keep the following in mind: Apply only through official Medtronic channels. All legitimate Medtronic recruiting communications come from approved Medtronic platforms and official @medtronic.com email addresses. Medtronic will never ask for payment or sensitive personal information (such as bank account or Social Security details) during early stages of the hiring process. Any such requests are not legitimate. If you receive a suspicious message claiming to be from Medtronic, do not respond, click links, or open attachments. If you have any questions, concerns regarding the authenticity of a communication alleged to have been made by or on behalf of Medtronic, please contact us immediately at [email protected]. Benefits & Compensation Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. ‌ This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP). Show more Show less

Diploma in Accounting, Finance, Business Administration, or a related field, with at least two years of experience in accounts receivable or collections. Experience in customer account reconciliation, overdue payment follow-up, and invoice discrepancy resolution. Proficiency in Microsoft Excel and written and verbal business communication in Arabic and English.

Manage a portfolio of customer accounts and follow up on overdue payments to support timely collections. Reconcile customer balances and resolve discrepancies involving invoices, payments, and credit notes. Coordinate with Sales, Customer Care, and Finance to resolve disputes and remove payment barriers. Monitor payment commitments and escalate overdue accounts or potential credit risks in line with company procedures. Maintain accurate records of collection activities, customer communications, and account status. Prepare accounts receivable updates highlighting overdue balances, collection progress, and required follow-up actions.