Collections & Claims Specialist KSA
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Type
- Full-time
Before You Apply
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60 seconds. $5.88 one-time.
JOB PURPOSE
This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts.. You’ll be part of a team that believes in doing work that matters — for people and the planet.
Because here, we don’t just hire for jobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES
- Accurate and timely claims 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 and logistics teams
- Monthly meeting with the cash & claims team and leadership to update on open actions, opportunities, or risks
REQUIRED QUALIFICATIONS
• 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
At Unilever, inclusion is at the heart of everything we do. We welcome applicants from all walks of life and are committed to creating an environment where everyone can thrive/succeed. All applicants will receive fair and respectful consideration, and we actively support the growth and development of every employee.
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 accounts receivables, collections, or claims management
- •SOCPA membership
- •Proficiency in key information systems (Excel, SAP)
- •Excellent communication skills
Nice to Have
- •Experience working across cross-functional teams and with external stakeholders
- •Multitasking and ability to work with different ad hoc issues
- •Strong business acumen and passion for high performance
Responsibilities
- •Perform accurate and timely claims analysis and settlement with customers
- •Ensure compliant and reconciled customer accounts
- •Manage open items and aged balances to tackle disputes or risks to collection
- •Coordinate with sales and logistics teams on open actions
- •Conduct monthly meetings with cash claims team and leadership to update on risks and opportunities
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- See if your CV survives Unilever's ATS filters
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $5.88 one-time.
Unilever produces and markets a wide range of products in beauty, personal care, home care, nutrition, and ice cream. It serves consumers worldwide.