We enable financial institutions to become digital leaders.

As a professional team of global scale, we work with best clients for great and exciting projects, in an environment where we learn amazing things every day. Each code, each voice, each contribution, each challenge, each success is celebrated here.
We welcome candidates who share our values, have the skills and are passionate to enjoy our journey to build the digital future of finance, together.

We enable financial institutions to become digital leaders.

As a professional team of global scale, we work with best clients for great and exciting projects, in an environment where we learn amazing things every day. Each code, each voice, each contribution, each challenge, each success is celebrated here.

We welcome candidates who share our values, have the skills and are passionate to enjoy our journey to build the digital future of finance, together. We are looking for a Cash Collection Specialist to manage the company’s accounts receivables across the Kingdom of Saudi Arabia with 3+ years of Experience.

What you will be doing :
• Actively manage and follow up on all open receivables and overdue accounts across key clients in the KSA region.
• Maintain daily communication (calls, emails, visits) with customer accounts departments to ensure timely payment.
• Escalate promptly and strategically to clients’ senior finance/procurement stakeholders where delays persist.
• Track and report collection status, risk accounts, aging analysis, and recovery progress.
• Coordinate with internal teams (Sales, Delivery, Legal) to resolve disputes or bottlenecks delaying payments.
• Ensure customers follow agreed payment milestones and enforce payment terms as per signed contracts/SOWs.
• Regularly review and update customer contact lists, payment behavior records, and credit history.
• Recommend actions such as suspension of services or legal follow-up for chronic defaulters, with management approval.
• Prepare and present weekly cash collection dashboards to management with collection forecasts and actions taken.
• Support the finance team with audit, reconciliation, and documentation as needed.

Skills / Requirements :
• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 3+ years of experience in accounts receivable or cash collection, preferably in the IT / enterprise software or B2B services sector.
• Fluent in Arabic and English – written and spoken.
• Strong knowledge of KSA financial and invoicing practices, especially in large enterprises and public sector.
• Excellent negotiation and communication skills with a strong personality and assertiveness.
• Experience in using ERP/CRM systems like Microsoft Dynamics
• Ability to handle high-pressure and manage multiple stakeholders across various accounts.
• Highly proactive and persistent – doesn’t wait for reminders to follow up.
• Aggressive yet professional demeanor with a clear goal to get paid on time.
• Organized and detail-oriented with strong follow-through.
• Confident to speak directly with C-level finance and procurement contacts.
• Strong commercial acumen and understanding of B2B contract terms.

About VeriPark:

We are a global technology company with more than two decades of expertise in the Financial Services industry. Our mission is to enable financial institutions to become digital leaders by delivering world class customer journeys in digital and assisted channels. We develop omni-channel delivery, customer engagement (CRM), branch automation and loan origination solutions based on Microsoft technology (Azure, Dynamics 365, Power Platform) for banks and insurance companies worldwide.
With offices in 15 countries from North Americover Europe and the Middle East to Kuala Lumpur, our 900+ colleagues are serving customers in more than 30 countries worldwide.
If you like value growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!