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accounting officer (diploma) Jobs in Riyadh

accounting officer (diploma)

accounts assistant/credit controller Jobs in Riyadh

accounts assistant/credit controller

financial accountant

accounts officer

VOCO

<div>We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG&reg;, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality.

We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way.With over 370,000 colleagues in nearly 100 countries sharing our values, there&rsquo;s countless opportunities at your fingertips.

We&rsquo;re growing; grow with us.

Exceptional design meets contemporary comfort at voco&reg; Riyadh . We&rsquo;re on King Fahad Road at the heart of the city&rsquo;s booming business district. Only 30 minutes from King Khalid International Airport . Opposite the Ministry of Interior, and steps away from other government offices.

Responsibilities:
<ul>
<li>Prepare and issue accurate invoices for all approved business transactions, including credit bills, banquet/events, long-stay guests, corporate accounts, and travel agents.</li>
<li>Ensure invoices are sent to clients within the established timeline.</li>
<li>Verify supporting documents such as contracts, LPOs, and approved billing instructions.</li>
<li>Monitor Accounts Receivable aging daily and follow up on overdue balances.</li>
<li>Coordinate with the Sales, Front Office, and Events teams regarding outstanding payments.</li>
<li>Maintain up-to-date records of all receivables and ensure timely reconciliation.</li>
<li>Prepare daily, weekly, and monthly AR reports including aging analysis.</li>
<li>Support the month-end closing process with accurate AR data and schedules.</li>
<li>Assist with internal and external audit requirements.</li>
<li>Accurately post payments received through bank transfers, credit cards, cheques, or cash.</li>
<li>Reconcile customer accounts regularly to ensure accuracy.</li>
<li>Follow up on returned payments and resolve discrepancies.</li>
</ul>
Requirements:
<ul>
<li>College degree preferred on Finance</li>
<li>2 Years of experience as Account Receivable Officer</li>
<li>Must be proficient in Microsoft Word, Microsoft Excel, and other applicable computer systems.</li>
<li>Strong knowledge of PMS systems (Opera), POS, and accounting software.</li>
</ul>
In return for your hard work, you can look forward to a competitive salary and benefits package &ndash; including duty meals and discounted hotel accommodation worldwide. What's more, because your career will be as unique as you are, we'll give you all the tailored support you need to make a great start, be involved and grow.

And because the voco Hotels &amp; Resorts brand belongs to the IHG&reg; family of brands, you'll also benefit from all of the opportunities that come from being part of a successful, global hospitality company with over 5000 hotels in over 100 countries around the world.

So whoever you are, whatever you love doing, bring your passion to voco and IHG and we'll make sure you'll have room to be yourself. Find out more about joining us today by going to careers.ihg.com.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Account Receivable Officer - voco® Riyadh

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

Follow-up Officer

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.
 
 
 Key Responsibilities for Collections Officer in Real Estate
 
 
 <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>
 
 Essential Qualifications And Experience For Collections Officer Roles
 
 
 
 <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>
 Key Skills and Attributes for Effective Debt Collection
 
 
 <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>
 
 Desirable Competencies and Additional Attributes for Collections Professionals
 
 
 
 <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

<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>

Huda Vision

Job DescriptionAbout the RoleThis is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia.This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.Female Saudi National PREFFERED Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li></ul><ul><li>Fluency in English and Arabic</li></ul><ul><li>Proven experience in collections, debt recovery, or customer service</li></ul><ul><li>Strong negotiation, communication, and interpersonal skills.</li></ul><ul><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li></ul><ul><li>Ability to manage difficult conversations professionally and effectively.</li></ul><ul><li>Willingness to travel outside of Riyadh for site visits when needed.</li></ul><ul><li>Familiarity with collections systems or CRM tools is an advantage.</li></ul><ul><li>Familiarity with court processes related to debt recovery.</li></ul><ul><li>Valid driver&rsquo;s license</li></ul>Key Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li></ul><ul><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client</li></ul>payments<ul><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li></ul><ul><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring</li></ul>compliance with all regulations.<ul><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li></ul><ul><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li></ul><ul><li>Submit visit reports and recommendations for further actions.</li></ul><ul><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all</li></ul>collection activities.<ul><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li></ul><ul><li>Maintain a culture of accountability, integrity, and client-focused service throughout the</li></ul>collections process.Key Skills and Attributes for Effective Debt Collection<ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li></ul><ul><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li></ul><ul><li>Capacity to work independently as well as collaboratively within a team and across departments.</li></ul><ul><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li></ul><ul><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li></ul><ul><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: &#65020;8,000.00 - &#65020;9,000.00 per monthExperience:<ul><li>COLLECTION: 3 years (Required)</li><li>LAW : 2 years (Required)</li></ul>License/Certification:<ul><li>DRIVING LICENCE (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

Collection Female officer - Riyadh

Confidential Careers

<div>
 
 
 Role Summary:
 
 
 
 
 Relationship officer will be responsible for Providing support in opening new business opportunities. Attract new clients by offering the company&rsquo;s products and services, resolving product and service problems, accounts opening.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Attracts potential clients by offering products and services.
 
 </li>
 <li>
 
 Recommends potential products or services to management by collecting customer information and analyzing clients&rsquo; needs.
 
 </li>
 <li>
 
 Submit weekly sales &amp; communication reports to the Head of Business Development.
 
 </li>
 <li>
 
 Explain the company products , fees and risk.
 
 </li>
 <li>
 
 Full knowledge of products, fees, risk, regulations, KYC, forms and the required documents from clients.
 
 </li>
 <li>
 
 Submit weekly sales &amp; communication reports to the Head of Business Development.
 
 </li>
 <li>
 
 Contributing in increasing the company profits though:
 
 </li>
 </ul>
 
 
 Achieving goals.
 
 
 
 
 Search for new clients &amp; business opportunities.
 
 
 
 
 Maintains current clients.
 
 
 
 
 Solving clients complains with the best solutions.
 
 
 
 
 Keeping up to date with regulations send from CMA and the Company.
 
 
 
 
 Costumer care &amp; quality of serves.
 
 
 
 
</div>

Relationship Officer

Explore 358+ Accounts officer in Riyadh this December. Find roles across top companies and apply now to boost your career.

358 accounts officer jobs IN Riyadh

Account Receivable Officer - voco® Riyadh

Accounts Assistant/Credit Controller

Follow-up Officer

Collections Officer

Collections Officer

Collection Female officer - Riyadh

Relationship Officer