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Job Description

We are currently seeking a reliable and detail-oriented Cash Collector to join our team. The successful candidate will be responsible for collecting payments from clients, submitting monthly invoices, ensuring accurate handling and reporting of cash transactions, and maintaining a high level of professionalism and integrity.

Key Responsibilities

• Collect cash and payments from customers according to scheduled visits and company procedures.
• Issue accurate receipts for all collected amounts.
• Deposit collected funds with the accounting department or designated bank accounts on a daily basis.
• Maintain accurate and up-to-date records of all collections.
• Coordinate with the Finance/Accounts team to reconcile collected payments.
• Follow up with clients on pending or overdue payments.
• Prepare and submit daily collection reports.
• Safeguard company funds and handle transactions responsibly.
• Submit monthly invoices to customers.
• Maintain a professional appearance and positive attitude when dealing with clients.

Job Requirements

• High school diploma or equivalent (a diploma or degree in Finance or Business is an advantage).
• Basic English communication skills.
• Previous experience in cash collection, finance, or customer service is preferred.
• Strong attention to detail and numerical accuracy.
• Honest, reliable, and punctual.
• Good communication and interpersonal skills.
• Valid driver’s license (required for field collection duties).

Work Schedule:

Saturday to Thursday, 8:00 AM – 5:00 PM (1-hour break)

Benefits:

• Medical Insurance
• Company Vehicle
• 30 Days Paid Annual Leave

Eligibility:

• Saudi Nationals Only