accountant

accounts assistant/credit controller Jobs in Riyadh Saudi Arabia

accounts assistant/credit controller

financial accountant Jobs in Riyadh Saudi Arabia

financial accountant

senior accountant Jobs in Riyadh Saudi Arabia

senior accountant

accounts assistant credit controller

Brogan Group

ACCA, ACA, CIMA Finalist or professional levelLocation: North Riyadh, Saudi ArabiaSalary: Negotiable depending on experience, qualifications and flexibilityType: Permanent, Sun-Thurs, 8am-5pmThe CompanyAn international leading access provider, with operations in Saudi, UAE, UK and Ireland. Brogan Group focus on career development and promotion &ndash; people are the core of everything we do. If you are looking for a career not just a job, you are in the right place!We are currently recruiting Accounts Assistant/ Credit Controller ACCA, ACA, CIMA Finalist or professional level to join small office team in Saudi.Job Role:- Credit control (Primary)- Payment collection (Primary)- Assisting bank/revenue reconciliations- Assisting reconcile inter-company transactions- VAT returns- Sales ledger and purchase ledger- Cash book entries- Ad-hoc reporting- Assist in producing monthly management accounts- Invoicing to client- Visiting clients to chase payments liaison with UAE/UKWhilst the main role involves the above duties the preferred candidate will need to be flexible and willing to get involved at all levels within the accounts team, such as cover periods of leave or to meet deadlines.Skills Required:- Candidates must have good Excel skills/analytical skills- Confident and able to work on own initiative- Must have good attention to detail- Strong communication skills- Accounting experience in construction desirable- Coins software knowledge desirableJob Types: Full-time, Permanent

Accounts Assistant/Credit Controller

Centro Waha

<div>
 
 Job Description
 
 
 
 We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
 
 
 As a Credit Supervisor you are responsible to assist the Credit Manager in running the Credit Department in a smooth and effective way and in compliance with all policies, whereby your role will include key responsibilities such as-
 
 
 <ul>
 <li>
 Examine all credit demands originating through the hotel department for credit customers
 </li>
 <li>
 Supervise Accounts Receivable activities in terms of billings, payment postings and internal follow-ups
 </li>
 <li>
 Follow up collections of Accounts Receivable, taking all necessary actions to secure timely payment and emphasizing on overdue amounts
 </li>
 <li>
 Ensure that necessary information in regard to overdue account is supplied to the Credit Manager periodically
 </li>
 <li>
 Respond to guest, credit card queries and account disputes
 </li>
 <li>
 Review guest ledger high balances and make necessary follow ups with Front Office to secure additional credit information or obtain immediate settlement
 </li>
 <li>
 Organize global billings for conventions, seminars and groups in order to ensure that all services were charged according to the agreement
 </li>
 <li>
 Control the advance deposits account and ensure that credits are applied properly or refunded if not used
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 
 Education, Qualifications &amp; Experiences
 
 
 
 You should have a degree in hotel management or accounting and at least one year previous experiences within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of Opera, Micros, FBM and SUN System is an asset.
 
 
 
 Knowledge &amp; Competencies
 
 
 
 The ideal candidate will be results oriented and a self motivator along with a positive attitude. You have the ability to think laterally and analytical, display a high level of integrity and have the ability to identify, impact and influence others. You are a strong team player, enthusiastic and flexible, while possessing following additional competencies-
 
 
 Understanding Hotel Operations
 
 
 Teamwork
 
 
 Planning for Business
 
 
 Supervising People
 
 
 Understanding Differences
 
 
 Supervising Operations
 
 
 Effective Communication
 
 
 Adaptability
 
 
 Customer Focus
 
 
 Driving for Results
</div>

Credit Supervisor

Airbus

<div>Job Description:
The Project Financial Controller is responsible for administering and processing several affairs related to the Financial Department. Mainly Invoicing Management and the project treasury related aspects of Airbus Defence and Space Saudi Ltd. and all affiliated parties. He/She is responsible for managing the timely issuance of the invoices for internal and external customers. He/She is also responsible for the relationship with banks in terms of the coordination for guarantees and letters of credit in line with Airbus Corporate treasury, and improving the relation with the banks for corporate and personal aspects. He/She will coordinate for all topics related to Insurance; projects and corporate level. He/She will communicate with the customers of the various business lines in connection with his/her work.
As part of his /her duties, he/she will have to establish KPI&rsquo;s documented processes for the activities of Projects Financial Department. He/She will work closely with projects responsible, contract managers, accounting and controlling managers and with related local partners and banks. He/She needs to support other financial matters such as VAT reconciliation process and assisting during the corporate audits (external/internal). Ensure compliance with the local tax and legal directives as well as with Airbus guidance.
CFO -&gt; Head of Project Finance -&gt; Project Financial Revenue Controller
The job holder reports to: Head of Project Finance
PERSON SPECIFICATIONS:
<ul><li>Financial/Management degree (professional certification will be preferred)
</li><li>3 years of relevant project experience in subject matters. Managing complex and demanding situations, preferably with experience in the cultural environment of Saudi Arabia
</li><li>Fluent written and spoken English and Arabic skills (Native)
</li><li>Several years of experience in the cultural environment of Saudi Arabia or an Arabic country
</li><li>Working level experience in dealing with government bodies and ministries is a must
</li><li>MS Office Excel / SAP
</li><li>Ability to coordinate meetings and effective communication and liaison with various parties
</li></ul>This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
Company:
Airbus Defence and Space Saudi Limited
Employment Type:
Fixed term
-
Experience Level:
Professional
Job Family:
Controlling &lt;JF-FI-FO&gt;
By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
 
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.</div>

Project Finance & Revenue Controller

Airbus Defence and Space

<div>
 
 
 Job Description:
 
 
 
 
 The Project Financial Controller is responsible for administering and processing several affairs related to the Financial Department. Mainly Invoicing Management and the project treasury related aspects of Airbus Defence and Space Saudi Ltd. and all affiliated parties. He/She is responsible for managing the timely issuance of the invoices for internal and external customers. He/She is also responsible for the relationship with banks in terms of the coordination for guarantees and letters of credit in line with Airbus Corporate treasury, and improving the relation with the banks for corporate and personal aspects. He/She will coordinate for all topics related to Insurance; projects and corporate level. He/She will communicate with the customers of the various business lines in connection with his/her work.
 
 
 As part of his /her duties, he/she will have to establish KPI&rsquo;s documented processes for the activities of Projects Financial Department. He/She will work closely with projects responsible, contract managers, accounting and controlling managers and with related local partners and banks. He/She needs to support other financial matters such as VAT reconciliation process and assisting during the corporate audits (external/internal). Ensure compliance with the local tax and legal directives as well as with Airbus guidance.
 
 
 CFO --&gt; Head of Project Finance --&gt; Project Financial Revenue Controller
 
 
 The job holder reports to: Head of Project Finance
 
 
 PERSON SPECIFICATIONS:
 
 
 <ul>
 <li>
 Financial/Management degree (professional certification will be preferred)
 </li>
 <li>
 3 years of relevant project experience in subject matters. Managing complex and demanding situations, preferably with experience in the cultural environment of Saudi Arabia
 </li>
 <li>
 Fluent written and spoken English and Arabic skills (Native)
 </li>
 <li>
 Several years of experience in the cultural environment of Saudi Arabia or an Arabic country
 </li>
 <li>
 Working level experience in dealing with government bodies and ministries is a must
 </li>
 <li>
 MS Office Excel / SAP
 </li>
 <li>
 Ability to coordinate meetings and effective communication and liaison with various parties
 
 
 </li>
 </ul>
 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
 
 
 
 
 
 
 Company:
 
 
 
 
 
 
 Airbus Defence and Space Saudi Limited
 
 
 
 Employment Type:
 
 
 
 Fixed term
 
 
 
 Experience Level:
 
 
 
 Professional
 
 
 
 Job Family:
 
 
 
 Controlling
 
 
 By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
 
 
 Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
 
 
 Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .
 
 
 At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
</div>

Rentokil Initial

<div>The credit control manager will manage the credit control function to ensure timely collection, consistent application of credit standard operating procedures (SOP), and accurate assessment of the creditworthiness of existing and potential customers. Moreover, he/she:<ul>
<li>
Provides the team with adequate training, coaching and mentoring in order to develop their conceptual collection skills, ensure development and proper career paths;</li>
<li>Organizes and staffs the team with adequate resources and talent in order to achieve the desired levels of organisational excellence;</li>
<li>Ensures reconciling top customers as per the SOP in order to maintain healthy receivables and to avoid any discrepancy with the customers' accounts;</li>
<li>Ensures that the contract to cash receivables and credit control SOP is implemented and abided by;</li>
<li>Manages and solves all the customers' issues in order to maintain a win-win situation and a good relationship with them;</li>
<li>Follows up with the sales and operations teams to proceed all pending credit notes in order to avoid delay in issuing the invoices;</li>
<li>Submits all required daily, monthly and quarterly reports assigned by the finance manager or any external governmental ministries;</li>
<li>Carry out annual credit risk evaluation to map the credit and risk profile of customers so that actions can be taken to minimize risk.</li>
</ul>
Requirements<ul>
<li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li>
<li>10 years of commercial experience.</li>
<li>Proficiency in English and Arabic with excellent verbal and written communication skills</li>
<li>Effective decision making and problem-solving skills</li></ul></div>

Credit Control Unit Manager

Esnad Contracting

<div>
 
 We are seeking an experienced
 
 Project Financial Controller
 
 to manage financial performance, cost control, revenue recognition, and reporting for large-scale infrastructure projects. The successful candidate will ensure full financial accuracy, compliance, and control across all project phases.
 
 
 
 
 
 
 Location:
 
 Multiple Sites Across KSA
 
 
 
 
 
 
 🔹 Key Responsibilities
 
 
 <ul>
 <li>
 Establish project financial structure: WBS, cost codes, budgets.
 </li>
 <li>
 Manage cost control, forecasting, cash flow, and variance analysis.
 </li>
 <li>
 Prepare Monthly Project Performance Reports (CPI, SPI, EAC).
 </li>
 <li>
 Coordinate with Project Manager and Project Controls teams on all financial matters.
 </li>
 <li>
 Handle revenue recognition under
 
 IFRS 15 (Percentage of Completion)
 
 .
 </li>
 <li>
 Oversee month-end accruals, WIP, billing alignment, and GL updates.
 </li>
 <li>
 Support change control, budget revisions, and financial risk tracking.
 </li>
 <li>
 Ensure data accuracy between ERP (NetSuite/SAP/Oracle) and Primavera P6.
 </li>
 <li>
 Prepare project cost close-out and final accounts.
 </li>
 </ul>
 
 
 🔹 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, Quantity Surveying, or Engineering
 
 .
 </li>
 <li>
 
 7&ndash;10 years
 
 experience in financial control for major construction/infrastructure projects.
 </li>
 <li>
 Strong knowledge of cost control, job costing, and forecasting.
 </li>
 <li>
 Hands-on experience with
 
 ERP systems
 
 (NetSuite, SAP, Oracle).
 </li>
 <li>
 Advanced proficiency in
 
 Excel
 
 and
 
 Power BI
 
 .
 </li>
 <li>
 Strong analytical and reporting skills.
 </li>
 </ul>
 
 
 
 
 
 🔹 Preferred Certifications
 
 
 <ul>
 <li>
 CMA
 </li>
 <li>
 CPA
 </li>
 <li>
 AACE CCP
 </li>
 <li>
 PMP
 </li>
 </ul>
 
 
</div>

Project Financial Controller

Azad Properties

<div>We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with tenants and clients. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.<h2 class="jobSectionHeader">
Key Responsibilities for Collections Officer in Real Estate</h2><ul>
<li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client and tenant payments.</li>
<li>Communicate promptly and professionally with tenants, clients, and stakeholders regarding overdue accounts through phone, email, and written correspondence.</li>
<li>Initiate and follow up on collection processes in accordance with company policy and legal requirements.</li>
<li>Negotiate payment arrangements, resolve disputes, and recommend solutions to outstanding receivables issues.</li>
<li>Coordinate with internal teams, including Property Management, Finance, and Legal, to ensure effective resolution of account issues.</li>
<li>Prepare regular reports on collections activities, outstanding debts, and performance metrics for management review.</li>
<li>Maintain comprehensive, confidential, and up-to-date documentation of collections activities and client communications.</li>
<li>Advise on credit control and contribute to the development of improved debt collection processes.</li>
<li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li>
<li>Champion a culture of accountability, integrity, and client-focused service throughout the collections process.</li>
</ul><h3 class="jobSectionHeader">Essential Qualifications and Experience for Collections Officer Roles</h3><ul>
<li>Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, or a related field is preferred.</li>
<li>Minimum of 3 years&rsquo; experience in collections, credit control, or accounts management, preferably within property, real estate, or a related sector.</li>
<li>Strong knowledge of collections legislation and regulatory requirements in the UK.</li>
<li>Excellent verbal and written communication skills, with the ability to handle sensitive situations tactfully.</li>
<li>Proficiency in Microsoft Office Suite (especially Excel) and experience with financial management or property management software.</li>
<li>Strong analytical and problem-solving skills, with meticulous attention to detail and accuracy.</li>
<li>Fluency in English is required; additional language proficiency is advantageous.</li>
</ul><h4 class="jobSectionHeader">Key Skills and Attributes for Effective Debt Collection</h4><ul>
<li>Exceptional organisational abilities to manage competing priorities and a diverse portfolio of accounts.</li>
<li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li>
<li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li>
<li>Capacity to work independently as well as collaboratively within a team and across departments.</li>
<li>Demonstrates discretion, confidentiality, and ethical handling of sensitive financial information.</li>
<li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li>
</ul><h5 class="jobSectionHeader">Desirable Competencies and Additional Attributes for Collections Professionals</h5><ul>
<li>Experience with collections in the real estate sector, including residential and commercial property portfolios.</li>
<li>Familiarity with court processes related to debt recovery is advantageous.</li>
<li>Previous involvement in developing or implementing credit policies and procedures.</li>
<li>Demonstrated ability to foster positive relationships with clients and resolve complex account queries.</li>
<li>Adaptable, resilient, and motivated to achieve collection targets in a dynamic environment.</li>
</ul>
If you are eager to contribute to the financial health of a growing real estate company and thrive in a dynamic, client-focused collections environment, we invite you to apply and become a valued member of our team.</div>

Collections Officer

Explore 396+ Accounts assistant credit controller in Riyadh Saudi Arabia this December. Find roles across top companies and apply now to boost your career.

396 accounts assistant credit controller jobs IN Riyadh Saudi Arabia

Accounts Assistant/Credit Controller

Credit Supervisor

Project Finance & Revenue Controller

Project Finance & Revenue Controller

Credit Control Unit Manager

Project Financial Controller

Collections Officer