Credit and Collection Officer📣 Job Ad

About Trotec Partner Arabia

Trotec Partner Arabia, a key entity within the Lawazen Group, serves as the official representative for Trotec laser systems across the Middle East, with a primary focus on the Saudi Arabian market. The company provides advanced laser engraving, cutting, and marking technologies, alongside Trodat stamping solutions, to a diverse portfolio of B2B clients. Trotec Partner Arabia is dedicated to collaborating with corporate clients to enhance production workflows, improve precision, and maximize operational efficiency through specialized technology and professional service.

The Role: Credit and Collection Officer

Trotec Partner Arabia is seeking a Credit and Collection Officer to join its team in Riyadh, Saudi Arabia. This is a full-time, field-based operational role responsible for the comprehensive management of corporate receivables. The primary objective is to ensure timely payment collections and maintain healthy financial operations with the company's B2B client base.

Key Responsibilities

A significant portion of this role involves direct client interaction and field activities. Responsibilities include:

• Conducting regular on-site field visits to corporate clients throughout Riyadh to follow up on pending receivables and collect due payments.
• Negotiating payment arrangements and managing account balance discussions professionally while preserving strong client relationships.
• Delivering billing statements, invoices, and payment receipts directly to client finance departments and decision-makers.
• Maintaining accurate and up-to-date collection logs, tracking payment commitments, and reporting daily status and cash flow progress to management.
• Coordinating closely with internal finance and accounting teams to reconcile client accounts and resolve billing discrepancies promptly.
• Maintaining a structured follow-up schedule to ensure corporate accounts remain compliant with agreed credit terms.

Role Requirements

Candidates for this position should possess 0-1 years of relevant experience. The role requires a proactive approach to managing client accounts and a commitment to field-based work within Riyadh. Strong communication and negotiation skills are essential for interacting with clients and internal teams.

Work Environment and Collaboration

This is an operational role primarily conducted in the field, involving frequent direct visits to corporate clients across Riyadh. The Credit and Collection Officer will work closely with the internal finance and accounting teams to ensure accurate account reconciliation and efficient resolution of any billing-related queries. The position emphasizes building and maintaining long-term strategic partnerships with clients.

Application Information

We invite qualified candidates to apply for this full-time position. Further details regarding the application process will be provided upon inquiry.