Laboratory Administrator at SGS

Al Jubayl, Eastern Province, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

13 Apr, 26

Salary

0.0

Posted On

13 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Accounts Receivable, Financial Administration, Communication Skills, Negotiation Skills, Detail-Oriented, Organized, Microsoft Office, EHS Operations, Financial Compliance, Process Improvements, Billing, Collection, Financial Records, Project Management, Team Coordination

Industry

Professional Services

Description

Company Description SGS is the world’s leading inspection, verification, testing, and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 90,000 employees, SGS operates a network of over 2,000 offices and laboratories around the world. Job Description The Admin responsible for Invoicing & Collection will manage the end-to-end invoicing and collection processes within the EHS department. This role ensures timely and accurate billing, follows up on outstanding payments, and maintains strong coordination with the finance, project, and operations teams to safeguard SGS Saudi Arabia’s revenue streams and financial compliance. Key Responsibilities: Prepare and issue invoices for all EHS projects and services accurately and in a timely manner. Monitor accounts receivable and follow up on overdue payments, ensuring collection targets are met. Maintain accurate financial records, including invoice logs, payment receipts, and aging reports. Liaise with internal teams (Project Managers, Finance, Operations) to resolve invoicing discrepancies. Support month-end and year-end closing processes related to billing and collections. Generate periodic reports on billing status, collection performance, and outstanding accounts. Ensure compliance with company policies, contractual terms, and regulatory requirements related to billing and collections. Assist in process improvements to optimize invoicing efficiency and minimize collection delays. Support for administration work Qualifications Bachler/Diploma degree in Accounting, Finance, Business Administration, or related field Minimum 2–3 years’ experience in invoicing, accounts receivable, or financial administration, preferably within a corporate or project-based environment Strong knowledge of financial systems and Microsoft Office (Excel, Word, Outlook) Excellent communication and negotiation skills for effective follow-up with clients and internal teams Detail-oriented, organized, and capable of managing multiple priorities Knowledge of EHS operations and services is an advantage Good verbal and written English communication skills are essential.

Responsibilities

The Laboratory Administrator will manage the end-to-end invoicing and collection processes within the EHS department. This includes preparing invoices, monitoring accounts receivable, and liaising with internal teams to resolve discrepancies.