Collection Officer

Overview

Collect overdue payments, manage invoices, and maintain customer relationships.

Key Responsibilities

• debt collection
• invoice validation
• ad-hoc reporting
• data upload
• invoice delivery
• dunning process

Tasks

-Ensure timely & effective collection of debts from customers to ensure reduction in DSO, overdue & minimize provisions. -Provide any documents requested by the customer to assist in the invoice certification process. -Reviews collection with the team on a weekly basis or as required and plan collection strategy accordingly. -Regular coordination with sales engineers & Ops Team for resolving challenges. -Providing ad-hoc reporting as & when requested by management. -Conduct invoice validation as per the CM blueprint. -Routine customer visits for query resolution. -Develop good relationship with persons that can assist directly or indirectly in the approval of invoices & payment. -Follow up the process of obtaining GRN’s, IPC’s & internal Po’s in timely manner with relevant departments. -Implement the dunning process as per the company credit & collection policy. -Lead internal discussion that will assist in resolving invoice approval & payment issues. -Upload invoice & delivery information on the data bases of customers where needed. -Delivery of invoices along with supporting documents to customers on timely manner. -Assist in the process of vetting of new & existing customers when needed.

Requirements

• excel
• ms office
• 2 years
• communication
• problem solving
• risk mitigation

What You Bring

-Knowledge and experience of risk mitigation methods. -Ability to manage and prioritize multiple tasks. -Willing to travel or relocate to any city in KSA. -Strong ability to build & manage external customer relationship. -Ability to work under pressure and meeting targets. -Good knowledge of Excel and proficient in MS Office. -Effective Communication, influencing and negotiation skills. -Creative problem solving and firm decision-making skills. -Excellent analytical, interpersonal skills & a good team player. -At least 2 years of collection experience. -Good business acumen for problem solving.

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Benefits

-Opportunities for professional development and growth within a leading global construction company. -Medical insurance and other standard benefits as per company policy. -Competitive salary with performance-based incentives.

About Peri

-Born in 1969 in Weißenhorn, Germany, as a small workshop crafting wooden girders. -Evolved by mastering formwork and scaffolding tech, pioneering aluminum systems and self-climbing formwork by the ’80s and ’90s. -Delivers cutting-edge engineering in formwork, scaffolding, 3D concrete printing and civil‑engineering solutions. -Powering landmark projects, from high‑rise towers (Cuatro Torres, Lakhta Center) to mega‑infrastructure (Panama Canal, Hong‑Kong–Zhuhai Bridge). -Continues expanding production footprint: new scaffolding plant in Günzburg, galvanizing line in Weißenhorn. -Reported €1.847 bn in revenue for 2023, reflecting its status as a heavyweight in construction systems. -Notable innovations include 3D‑printed buildings in Germany and award‑winning TwistBlock moulds reshaping slum housing.

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