Collections Specialist - SAP, Invoicing & Cash Flow

Olayan Financing Company is seeking a Receivables Specialist to manage invoicing, billing, and collections, to improve cash flow and maintain positive tenant relationships. The role includes issuing invoices through SAP, follow-ups on overdue rents, and coordinating with the Finance team for reconciliations. Responsibilities cover maintaining lease records, preparing weekly and monthly collection reports, and ensuring data accuracy across accounts. 3+ years of relevant experience is expected.