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account receivable specialist (saudi only) Jobs in Training Jobs In Riyadh

account receivable specialist (saudi only)

accounts receivable

Al Ghalia Trading

Job Summary: The Accountant &ndash; Accounts Receivable is responsible for managing and controlling all accounts receivable activities to ensure accurate billing, timely collections, and compliance with Saudi regulations and company policies.Key Responsibilities:<ul><li>Manage and maintain accounts receivable ledgers and customer accounts.</li><li>Prepare and issue customer invoices accurately and in a timely manner.</li><li>Monitor outstanding receivables and follow up with customers to ensure timely payment.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Prepare accounts receivable aging reports and provide regular updates to management.</li><li>Record customer payments, bank transfers, and cheques in the accounting system.</li><li>Coordinate with sales and operations teams regarding billing issues, credit notes, and adjustments.</li><li>Support month-end and year-end closing activities related to accounts receivable.</li><li>Ensure compliance with ZATCA (VAT) regulations and Saudi accounting standards.</li><li>Assist in internal and external audits by providing required documentation.</li><li>Maintain accurate documentation and filing of all accounts receivable records.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2&ndash;4 years of experience in Accounts Receivable.</li><li>Saudi Nationality is mandatory (Saudization requirement).</li><li>Good knowledge of VAT and ZATCA regulations.</li><li>Experience with ERP systems (SAP, Oracle, or similar) is an advantage.</li><li>Strong proficiency in MS Excel and accounting software.</li><li>Good command of English; Arabic is mandatory.</li></ul>Skills &amp; Competencies:<ul><li>High attention to detail and accuracy.</li><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and follow-up skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong organizational and time management skills.</li></ul>Job Types: Full-time, ContractApplication Question(s):<ul><li>Are you Saudi national?</li></ul>Work Location: In person

Accounts Receivable

Accountant - (Saudi National only)

TAM Development Co.

<div>TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients. TAM is the partner of choice for 50+ government entities to lead public impact initiatives operating under the Vision 2030 umbrella.
The Accountant, Accounts Receivables &amp; Treasury, is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. The role ensures accurate financial records, timely reporting, and compliance with internal and external requirements. This position works closely with project managers, the finance team, banks, and external auditors to maintain strong financial operations.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul><li>Maintain accurate financial records by posting bank transactions and updating relevant ERP entries on time.</li><li>Manage the full invoicing cycle, including preparing client invoices, issuing credit notes, submitting invoices through required platforms, and ensuring timely follow-up.</li><li>Monitor and update invoice dashboards and provide regular reports to management.</li><li>Prepare weekly and monthly cash position reports, tracking cash balances, inflows, and outflows.</li><li>Handle treasury operations such as issuing Letters of Guarantee (LGs) and Letters of Credit (LCs), maintaining bank documentation, and managing banking platforms and user access.</li><li>Coordinate with banks when needed, including arranging training, updating facility information, and maintaining relationship records.</li><li>Review and reconcile VAT and withholding tax transactions and prepare monthly tax filings in line with closing timelines.</li><li>Support internal and external audits by preparing required schedules, documentation, and resolving audit findings within defined deadlines.</li></ul>
Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>SOCPA membership is mandatory.</li><li>1&ndash;3 years of experience in accounts receivable, treasury, or general accounting.</li><li>Familiarity with ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work under tight reporting timelines.</li><li>Proficiency in both Arabic and English (spoken and written).</li><li>Good communication and interpersonal skills.</li></ul></div>

Accountant, Accounts Receivables

NEP Middle East & Asia

<div>
 
 Job Title: Accountant (KSA National)
 
 
 
 
 Reporting to:
 
 Finance Manager, NEP Middle East
 
 
 
 Business Unit:
 
 NEP Middle East
 
 
 
 Location:
 
 Dubai
 
 
 
 ____________________________________________________________________________
 
 
 
 
 Purpose Of The Role
 
 
 
 The Accountant plays a key role in ensuring the accuracy, timeliness, and compliance of NEP Middle East&rsquo;s financial operations across the region. This role is responsible for managing accounts payable and receivable processes, maintaining accurate financial records, supporting month-end and year-end closing activities, and ensuring adherence to statutory and tax requirements in KSA. By providing accurate reporting, effective cash flow management, and proactive stakeholder collaboration, the Accountant contributes to the financial integrity and operational efficiency of the business.
 
 
 
 ____________________________________________________________________________
 
 
 
 
 Essential Duties/ Responsibilities
 
 
 
 <ul>
 <li>
 Manage end-to-end Accounts Payable and Accounts Receivable processes, including processing customer and vendor invoices, receipts, payments, and travel &amp; entertainment claims (Pemo / Concur).
 </li>
 <li>
 Prepare weekly accounts payable files (master records, receipts, payments) and maintain accurate settlement accounts with customers and vendors.
 </li>
 <li>
 Perform weekly and monthly vendor reconciliations and handle supplier statement reconciliations; address customer and vendor enquiries promptly.
 </li>
 <li>
 Assist in banking activities such as system updates, reconciliations, and weekly account reviews; ensure timely and accurate processing of payments and receipts in coordination with relevant departments.
 </li>
 <li>
 Update cash flow forecasts for KSA operations.
 </li>
 <li>
 Prepare month-end closing schedules including prepayments, accruals, balance sheet reconciliations, and supporting documentation.
 </li>
 <li>
 Support payroll and freelancer accounting processes, including payments and reporting.
 </li>
 <li>
 Prepare and manage statutory and financial reporting for KSA operations.
 </li>
 <li>
 Handle tax-related filings, including Corporate Tax, VAT, and Withholding Tax, and ensure compliance with local regulatory requirements.
 </li>
 <li>
 Assist the Senior Accountant with internal reporting, finance compliance, and regulatory submissions (including GHT, VAT, WHT).
 </li>
 <li>
 Maintain proper fixed asset records and perform fixed asset reconciliations.
 </li>
 <li>
 Support statutory audit activities and ensure adherence to finance policies and internal controls.
 </li>
 <li>
 Perform other ad-hoc finance assignments as required.
 
 
 </li>
 </ul>
 ______________________________________________________________________________
 
 
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3&ndash;5 years of accounting experience.
 </li>
 <li>
 Preference for candidates familiar with KSA financial and regulatory requirements.
 </li>
 <li>
 Strong knowledge of IFRS and WHT / Zakat / other local KSA regulations.
 </li>
 <li>
 Proficiency with common ERP systems (SAP, Oracle, Dynamics, MS Excel).
 </li>
 <li>
 Strong analytical skills and communication abilities.
 </li>
 <li>
 Professional certification (e.g., CMA / CPA) considered an advantage.
 </li>
 </ul>
</div>

Accountant (KSA National)

Naqi For Trading

<ul><li>Manage and supervise the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.</li><li>Prepare and review financial statements, reports, and records to ensure accuracy, completeness, and compliance with accounting standards and company policies.</li><li>Lead month-end and year-end closing processes, ensuring timely and accurate reporting.</li><li>Develop, implement, and maintain internal controls and accounting procedures.</li><li>Contribute to the preparation of budgets, financial forecasts, and variance analysis.</li><li>Coordinate with external auditors, tax advisors, and regulatory authorities as needed.</li><li>Monitor cash flows, working capital, and key financial indicators.</li><li>Train, supervise, and evaluate the performance of accounting staff; assign tasks and follow up on completion.</li><li>Support management in strategic decision-making by providing financial analyses and insights.</li><li>Stay updated on changes in accounting standards, tax laws, and regulatory requirements.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance: 8 years (Preferred)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

Accounting Manager

Jawhar Al Rabea Trading Company

The CompanyJawhar Al Rabea is one of the leading marketing and distribution companies in the Kingdom of Saudi Arabia, catering to the retail, food service, and wholesale industries. We take pride in being a major supplier to the food and feed market.An expansion program have created an exciting opportunity to join a dynamic team dedicated to furthering growth plans for the group.About 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.Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li><li>Fluency in English and Arabic</li><li>Proven experience in collections, debt recovery, or customer service</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li><li>Ability to manage difficult conversations professionally and effectively.</li><li>Willingness to travel outside of Riyadh for site visits when needed.</li><li>Familiarity with collections systems or CRM tools is an advantage.</li><li>Familiarity with court processes related to debt recovery.</li><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><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client payments</li><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li><li>Submit visit reports and recommendations for further actions.</li><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.</li><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li><li>Maintain a culture of accountability, integrity, and client-focused service throughout the collections process.</li></ul>Key Skills and Attributes for Effective Debt Collection<ul><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>Demonstrate 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><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: ﷼4,000.00 - ﷼8,000.00 per month

Collections Office

JD.COM

<div>
 
 【Job Responsibilities】
 
 
 
 
 【Job Requirements】
 
 
 
 About the Role As a Cashier Supervisor, you will oversee the daily operations of the cashier team, ensuring efficient cash handling, accurate transactions, and compliance with company policies. This role requires strong leadership, attention to detail, and problem-solving skills to manage cashier operations and maintain seamless financial processes. Key Responsibilities Supervise &amp; Train Cashiers Monitor cashier performance, ensuring adherence to service standards. Provide ongoing training and guidance to improve skills and efficiency. Cash Handling &amp; Reconciliation Oversee cash counting, reconciliation, and deposit processes. Ensure all cash drawers are balanced at the end of each shift. Accounts Receivable Collection Follow up on AR collections, identify abnormal payments, and report potential risks. Collaborate with the business department to resolve outstanding payments. Daily Operations Management Manage opening and closing procedures, register balancing, and workspace organization. Ensure a clean and efficient checkout area. Reporting &amp; Analysis Track and report on cashier performance, sales, and discrepancies. Maintain accurate records of cash transactions and submit reports to management. Qualifications &amp; Skills Education: High school diploma or equivalent; a degree in Business, Finance, or a related field is a plus. Experience: 2+ years of experience in logistics or cashiering. 1+ year in a supervisory role with cash management experience. Skills: Strong leadership and team management abilities. Excellent customer service and problem-solving skills. High level of accuracy in cash handling and transaction processing. Work Environment &amp; Reporting The role is based in a Logistics Distribution Station with a focus on checkout operations. Requires standing for extended periods and working in a fast-paced setting. Reports to the Cash Manager or Finance Manager. If you have experience in cash handling and team leadership within a logistics or retail environment, we encourage you to apply and be part of a dynamic and growing team!
 
 
 【
 
 About JD.com】
 
 
 
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions. Ranked 47th on the Fortune Global 500, JD.com is China&rsquo;s largest retailer by revenue. In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.
 
 
 
 【Our International Business】
 
 
 
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.
</div>

Cashier Supervisor

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