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Home/Jobs/Collections and Claims Specialist
Unilever logo
Unilever

Collections and Claims Specialist

🇸🇦 Riyadh, Saudi Arabia🏢 On-site
SAPExcelCollectionsClaims ManagementAccounts ReceivableSOCPA
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💰Gratuity
Unilever logo
Unilever
5000+ employees

JOB PURPOSE

This role exists toensure operational excellence in the end-to-end cash collection and claims management cycle.Corresponding withcustomers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues inlogisticsand sales for open actions and to highlight risks or manage bad debts.You’llbe part of a team that believes in doing work that matters — for people and the planet.

Because here, wedon’tjusthire forjobs. We invite you to be part of something bigger.

KEY RESPONSIBILITIES

​​

• ​Accurate andtimelyclaims analysis and settlement with customers

• ​Ensure compliant and reconciled customer accounts

• ​Managing open items and aged balances to tackle disputes or risks to collection

• ​Cross-functional interactions with sales andlogisticsteams

• ​Monthly meeting with the cash & claims team and leadership to update on open actions, opportunities, or risks

​​

REQUIREDQUALIFICATIONS

• ​​Bachelor’s Degree, preferably in business/accounting/finance or supply chain

• ​Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management

• ​SOCPA membership

• ​Experience of working with key information systems (Excel, SAP)

• ​Excellent communication skills - Impactful and flexible communication

​​

PREFERRED QUALIFICATIONS

• ​​Experience in working across cross-functional teams and with external stakeholders

• ​Multitasking and ability to work with different ad hoc issues.

• ​Strong business acumen, passion for high performance​

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

Requirements

  • •Bachelor’s Degree in business/accounting/finance or supply chain
  • •Minimum 3 years of work experience in AR, collections, or claims
  • •SOCPA membership
  • •Experience with Excel and SAP
  • •Excellent communication skills

Nice to Have

  • •Experience with cross-functional teams and external stakeholders
  • •Multitasking ability
  • •Strong business acumen
  • •Passion for high performance

Responsibilities

  • •Claims analysis and settlement with customers
  • •Ensure compliant and reconciled customer accounts
  • •Manage open items and aged balances
  • •Interact with sales and logistics teams
  • •Monthly reporting on actions, opportunities, or risks

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What's Your Score?
  • See the score Unilever's ATS gives your resume
  • Get AI-rewritten bullet points
  • Download Gulf-ready CV
See My Score

60 seconds. $3.99 one-time.

Benefits Package
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🎓Education
🚗Transport
💰Gratuity
🎯Bonus
📦Relocation
GCC Info
Company
Unilever logo
Unilever
5000+ employees

Unilever produces and markets a wide range of products in beauty, personal care, home care, nutrition, and ice cream. It serves consumers worldwide.

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