accounts receivable accountant Jobs in Riyadh

accounts receivable accountant

account receivable officer - voco® riyadh Jobs in Riyadh

account receivable officer - voco® riyadh

accounting specialist

accounts assistant/credit controller Jobs in Riyadh

accounts assistant/credit controller

analyst-revenue management Jobs in Riyadh

analyst-revenue management

accounts receivable analyst

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS)

<div>
 
 
 Job Position Title:
 
 Accounts Receivable &amp; Customer Master Executive
 
 
 
 Company:
 
 RiDiK Pte Ltd
 
 
 
 Experience
 
 -2+ Years
 
 
 
 Skills:
 
 Accounts Receivable, Collections, Aging Analysis, Customer Master Data, ERP, Excel, Reporting, Communication
 
 
 
 Job Summary
 
 
 
 We&rsquo;re looking for an
 
 Accounts Receivable &amp; Customer Master Executive
 
 to support our finance operations in
 
 Riyadh, Saudi Arabia
 
 . The role focuses on AR tracking, collections follow-up, cash flow reporting, and accurate customer information registration for our client.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Track AR aging reports, apply payments to customer accounts, and reconcile discrepancies.
 </li>
 <li>
 Perform collections activities, including sending reminders, negotiating payment plans, and escalating cases when needed, aiming to achieve KPIs (e.g., 98% invoices collected on time).
 </li>
 <li>
 Generate monthly/quarterly reports on AR status, cash flow projections, and bad debt provisions.
 </li>
 <li>
 Collect and input all required data for new customers into the system as per internal procedures, ensuring high accuracy and completeness.
 </li>
 </ul>
 
 
 
 
 
 About CLPS RiDiK
 
 
 
 RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering end-to-end services across banking, wealth management, and e-commerce. With expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in their digital transformation journeys.
 
 
 
</div>

Accounts Receivable Analyst

Stella Stays

About the Role:We&rsquo;re looking for an Accountant to own our day-to-day financial operations. If you know your way around GAAP, IFRS, and have experience in hospitality, we want to hear from you.What You&rsquo;ll Do:<ul><li>Record daily sales invoices in Zoho Books.</li><li>Reconcile bank statements and verify OTA payments daily.</li><li>Manage e-commerce settlements and reconcile related clearing accounts.</li><li>Handle accounting transactions in line with GAAP and IFRS (including IFRS 15, IFRS 16, and IAS 16).</li><li>Verify and record monthly expenses, accruals, provisions, and OTA commissions.</li><li>Perform related party reconciliations.</li><li>Oversee accounts receivable and ensure timely collections.</li><li>Lead month-end closings and deliver daily, weekly, and monthly financial reports.</li><li>Assist with internal and external audits.</li><li>Jump in on other tasks as needed&mdash;whatever keeps us moving forward.</li></ul>Requirements<ul><li>Experience in hospitality and handling OTA payouts is a plus.</li><li>Hands-on experience with e-commerce platforms and reconciling clearing accounts.</li><li>Strong knowledge of UAE tax regulations and international accounting standards (IFRS 15, IFRS 16, IAS 16).</li><li>Solid understanding of accruals, provisions, accounts receivable, and related party reconciliations.</li><li>Proficiency in Zoho Books (or similar accounting systems).</li><li>Excellent command of English&mdash;spoken and written.</li><li>Bachelor&rsquo;s degree in Accounting or Finance. ACCA, CPA, CMA, or CA is a plus.</li></ul>If you&rsquo;re ready to dive into a fast-moving environment and help us shape the future of living, apply now. We can&rsquo;t wait to meet you.Job Type: Full-time

Accountant

Best Choice Recruitment Consultancy

Looking for an accountant with solid experience and who has been exposed to the Real Estate market in KSASalary depends on years of experience and the overall interviewJob Type: Full-timePay: &#65020;10,000.00 - &#65020;15,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accountant : 8 years (Preferred)</li><li>real estate sector : 8 years (Preferred)</li><li>accounts payable : 8 years (Preferred)</li><li>accounts receivable : 8 years (Preferred)</li><li>ledger book keeping : 8 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Arabic (Preferred)</li></ul>

Accountant ( Real Estate Background) - based in KSA

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

National Medical Care

<div>
 
 
 
 Job Summary
 
 
 
 
 
 
 
 The primary purpose of this position is to manage the finance departments of each Business Unit and ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner in compliance with policies and procedures.
 
 
 
 
 
 
 
 Major Duties and Responsibilities
 
 (included but not limited to):
 
 
 
 
 
 <ul>
 <li>
 Implement appropriate processes and controls to ensure all transactions are recorded timely and accurately and in compliance with the policies and procedures of the Company.
 </li>
 <li>
 Manage the monthly, quarterly and annual closing process.
 </li>
 <li>
 Implement appropriate processes and controls to ensure financial reporting deadlines are adhered to.
 </li>
 <li>
 Managing and overseeing the taxation affairs of the Company and liaising with tax consultant.
 </li>
 <li>
 Implement appropriate processes and controls ensure compliance with taxation laws.
 </li>
 <li>
 Prepare monthly 3-month cash flow forecasts.
 </li>
 <li>
 Provide accurate financial data as and when required to enable the senior leadership team to make critical business decisions.
 </li>
 <li>
 Managing the Company's banking and borrowing arrangements including compliance with covenants.
 </li>
 <li>
 Managing and overseeing the Company&rsquo;s financial systems
 </li>
 <li>
 Recruitment, training, mentoring and development of staff
 </li>
 <li>
 Overseeing Accounts Payable, Accounts Receivable, Tax, Payroll, Financial and Management Accounting functions in all Business Units.
 </li>
 <li>
 Managing and tracking budget and accounting information including billing, collections, and tax information.
 </li>
 <li>
 Reviewing all formal finance related policies and procedures and ensuring they are kept up to date.
 </li>
 </ul>
 
 
 
 
 
 
 Reporting to
 
 
 
 
 
 
 
 CFO
 
 
 
 
 
 
 
 Supervises
 
 
 
 
 
 
 <ul>
 <li>
 Finance Managers of all Business Units
 </li>
 <li>
 Chief Accountant in Head Office
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 
 
 Education
 
 
 
 
 
 <ul>
 <li>
 Master or Bachelor&rsquo;s Degree in Accounting, or Finance required, or
 </li>
 <li>
 Professional accounting certification e.g. CA, CPA, ACCA.
 </li>
 </ul>
 
 
 Experience
 
 :
 
 
 
 
 
 
 <ul>
 <li>
 Minimum 10 years accounting experience in Accounting required
 </li>
 <li>
 Direct experience in general Hospital Finance &amp; Accounting
 </li>
 <li>
 Minimum 5 years of management experience required
 </li>
 <li>
 Experience in healthcare provider business office operations, especially billing and collections, preferred
 </li>
 </ul>
 
 
 Knowledge, Skills &amp; Abilities
 
 
 <ul>
 <li>
 Technical Expertise &ndash; Some understanding of healthcare including knowledge of healthcare terms and accounts receivable processes
 </li>
 <li>
 Leadership - Guides individuals and groups toward desired outcomes, setting high performance standards and delivering leading quality services
 </li>
 <li>
 Tactical execution - oversees the development, deployment and direction of complex programs and processes
 </li>
 <li>
 Financial management - applies tools and processes to successfully manage to budget
 </li>
 <li>
 Organization - proactively prioritizes needs and effectively manages resources
 </li>
 <li>
 Communication - communicates clearly and concisely, verbally and in writing.
 </li>
 <li>
 Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
 </li>
 <li>
 Interpersonal skills - able to work effectively with other employees, patients and external parties
 </li>
 <li>
 Policies &amp; Procedures - demonstrates knowledge and understanding of organizational policies, procedures and systems
 </li>
 <li>
 Basic skills - demonstrates ability to organize, perform and track multiple tasks accurately in short timeframes, has ability to work quickly and accurately in a fast- paced environment while managing multiple demands, ability to work both independently and collaboratively as a team player, adaptability, analytical and problem solving ability and attention to detail and able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Seniority Level
 </li>
 <li>
 Director
 </li>
 <li>
 Industry
 </li>
 <li>
 Hospitals and Health Care
 </li>
 <li>
 Financial Services
 </li>
 <li>
 Accounting
 </li>
 <li>
 Employment Type
 </li>
 <li>
 Full-time
 </li>
 <li>
 Job Functions
 </li>
 <li>
 Finance
 </li>
 <li>
 Accounting/Auditing
 </li>
 <li>
 Skills
 </li>
 <li>
 Attention to Detail
 </li>
 <li>
 Cash Flow
 </li>
 <li>
 Finance
 </li>
 <li>
 Management Accounting
 </li>
 <li>
 Account Reconciliation
 </li>
 <li>
 Analytical Skills
 </li>
 <li>
 Mathematics
 </li>
 <li>
 Policies &amp; Procedures
 </li>
 <li>
 Problem
 </li>
 </ul>
 
 
</div>

Head of Finance and Accounting

Digital Marketing Company

Company OverviewWe are a growing company in Riyadh seeking a highly organized and detail-oriented Finance Accountant to join our team. We are committed to maintaining accurate financial records, ensuring compliance with Saudi regulations, and supporting the company&rsquo;s financial growth.Job Type<ul><li>Full-Time &ndash; On-site (Riyadh, Saudi Arabia)</li><li>40 hours per week (or adjust if needed)</li></ul>Job SummaryWe are looking for an experienced Finance Accountant with strong knowledge of accounting principles, financial reporting, and Saudi regulations (including VAT and ZATCA requirements). The ideal candidate will manage daily accounting tasks, prepare financial statements, reconcile accounts, and support senior management with financial planning.Key Responsibilities<ul><li>Prepare and maintain financial statements, balance sheets, and income statements.</li><li>Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.</li><li>Reconcile bank statements, supplier accounts, and customer accounts.</li><li>Prepare monthly, quarterly, and yearly closing reports.</li><li>Ensure compliance with Saudi tax laws including VAT submissions and ZATCA requirements.</li><li>Monitor cash flow, budgeting, and forecasting.</li><li>Review expenses, invoices, and purchase orders for accuracy.</li><li>Assist with internal and external audits.</li><li>Generate financial reports and analysis for management.</li><li>Maintain organized and accurate financial documentation.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in accounting or finance (preferably in Saudi Arabia).</li><li>Strong knowledge of IFRS accounting standards.</li><li>Experience with VAT filing, ZATCA compliance, and e-invoicing.</li><li>Proficiency in accounting software (e.g., QuickBooks, Odoo, or similar).</li><li>Excellent Microsoft Excel skills.</li><li>Strong attention to detail, accuracy, and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Fluency in English (Arabic is an advantage).</li><li>Must be currently in Riyadh or willing to relocate.</li></ul>Work Schedule<ul><li>40 hours per week</li><li>Availability during standard working hours</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>Professional and stable working environment</li><li>Career growth and development opportunities</li><li>Health insurance and other benefits (optional&mdash;can be added)</li></ul>How to ApplyInterested candidates are invited to submit their CV along with a brief summary of their experience. Please mention &ldquo;Finance Accountant &ndash; Riyadh&rdquo; in the subject line.Job Type: Full-timePay: From &#65020;4,000.00 per month

Finance Accountant – Riyadh, Saudi Arabia

sky company

Location: Riyadh, Saudi Arabia Full-Time | On-siteAbout the Role:We are seeking a skilled and detail-oriented Accountant to join our team in Saudi Arabia. The ideal candidate will have at least 4 years of accounting experience and be proficient in using the Odoo ERP system.You will be responsible for managing day-to-day financial operations, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial planning and reporting functions.Key Responsibilities:<ul><li>Manage daily accounting transactions and maintain accurate financial records.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements and ensure accuracy in financial data.</li><li>Process invoices, payments, and expense reports.</li><li>Ensure compliance with Saudi accounting and tax regulations (including VAT).</li><li>Collaborate with management to prepare budgets and forecasts.</li><li>Generate and analyze financial reports using the Odoo accounting system.</li></ul>Requirements:<ul><li>Minimum 4 years of accounting experience in Saudi Arabia.</li><li>Strong proficiency in Odoo ERP accounting module.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Solid understanding of accounting principles and financial regulations.</li><li>Experience with VAT filing and financial auditing in Saudi Arabia.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Proficiency in English and Arabic (written and spoken).</li><li>Attention to detail and ability to meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Growth opportunities within a dynamic and expanding organization.</li><li>Supportive work environment with ongoing professional development.</li></ul>To Apply: Please send your CV and a brief cover letter highlighting your accounting experience and Odoo system proficiency.Job Type: Full-timePay: From &#65020;4,000.00 per month

Accountant – Saudi Arabia (Odoo System Experience Required)

Explore 345+ Accounts receivable analyst in Riyadh this December. Find roles across top companies and apply now to boost your career.