accountant

senior accountant

account manager

key account manager

sales account manager

accounts receivable manager

Whitecollars

<div>Company Description 
We&rsquo;re Hiring: AR, Credit &amp; Collections Manager
 
Location: Al Malaz &ndash; Riyadh | Sun&ndash;Thu, 9 AM&ndash;5 PM 
Reports To: CFO
About Us
Our client is not just another distributor; they&rsquo;ve been powering industries in Saudi Arabia since the 1950s. With 200+ employees and strong global partnerships in China and Turkey, they&rsquo;re proud to be a trusted name in industrial tire distribution across the Kingdom.
Now, they&rsquo;re modernizing and centralizing their Accounts Receivable &amp; Collections function at their Riyadh HQ, and they need a dynamic leader to drive this transformation. 
Job Description 
The Role 
 
They&rsquo;re looking for an Accounts Receivable, Credit &amp; Collections Manager to build and lead their newly established department. This is your chance to take ownership, shape policies, and guide a small but mighty team toward excellence. 
You&rsquo;ll be at the heart of their financial health, ensuring smooth credit approvals, timely collections, and strong client relationships while keeping their cash flow solid.<div>
What You&rsquo;ll Do 
 
 <ul><li>Lead and mentor a team of two junior collection specialists.</li><li>Oversee credit applications, set limits, and approve credit extensions.</li><li>Monitor receivables, minimize overdue balances, and keep cash flowing.</li><li>Build strong bridges between sales, finance, and clients to resolve issues.</li><li>Prepare clear reports on collections performance &amp; credit risk for management.</li></ul></div> 
Qualifications<div> 
What They&rsquo;re Looking For 
 
 <ul><li>Bachelor&rsquo;s in Accounting, Finance, or a related field.</li><li>Proven experience of 1-5 years in Accounts Receivable, Credit Control, or Collections management.</li><li>Strong leadership with proven team management skills.</li><li>&#65039; Excellent communication &amp; negotiation abilities with clients.</li><li>Native Arabic speaker (English proficiency is a plus).</li><li>&#65039; Riyadh-based or in Saudi Arabia and willing to relocate to Riyadh (on-site role).</li></ul></div><div>
Why Join Them? 
 
 <ul><li>Be the first to shape and lead a brand-new department.</li><li>Work directly with the CFO and influence big decisions.</li><li>Join a company with 70+ years of history and yet a forward-looking vision.</li><li>Room to grow in a well-established business.</li><li>30 vacation days annually.</li></ul></div>
Ready to make an impact? Apply now and take charge of the future of AR, Credit &amp; Collections in one of Saudi Arabia&rsquo;s leading distributors.</div>

Accounts Receivable, Credit & Collections Manager

We’re Hiring: Accounts Receivable, Credit & Collections Manager

Al Rajhi Takaful

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Support the accounts receivable function by processing transactions, reconciling accounts, monitoring outstanding balances, and ensuring accurate and timely collection in compliance with financial policies and procedures.
 
 
 
 
 
 
 Key Activities, Responsibilities and Accountabilities:
 
 
 
 
 
 <ul>
 <li>
 Process invoices, receipts, and customer payments in the accounting system.
 </li>
 <li>
 Reconcile customer accounts and follow up on overdue balances.
 </li>
 <li>
 Support credit control activities by preparing reports and escalating exceptions.
 </li>
 <li>
 Maintain accurate records of all AR transactions and documentation.
 </li>
 <li>
 Assist in preparing aging analysis and other reports for management.
 </li>
 <li>
 Provide timely responses to internal and external queries related to accounts receivable.
 </li>
 <li>
 Ensure compliance with financial controls, policies, and accounting standards.
 </li>
 <li>
 Collaborate with the finance team and other departments to support collection efforts.
 </li>
 </ul>
 
 
 
 
 
 Job requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Fresh Graduate
 </li>
 <li>
 English: proficient
 </li>
 </ul>
</div>

Accounts Receivable Analyst

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 To support the invoicing, payment tracking, and accounts receivable reporting processes by ensuring accurate financial records, preparing timely reports, and providing data insights to the sales and finance teams, enabling effective follow-up on outstanding accounts and maintaining customer account integrity.
 
 Key Accountability Areas
 
 Invoicing and Payment Processing:
 
 <ul>
 <li>
 Assist in the preparation and issuance of accurate and timely customer invoices based on approved sales and delivery data.
 </li>
 <li>
 Record incoming payments and ensure accurate application to customer accounts.
 </li>
 <li>
 Ensure all invoicing and payment records are properly documented and maintained.
 </li>
 </ul>
 
 Accounts Monitoring and Sales Support:
 
 <ul>
 <li>
 Monitor customer account balances and payment trends, highlighting overdue or irregular accounts to the sales team.
 </li>
 <li>
 Generate periodic aging reports and exception lists to support sales in following up with clients.
 </li>
 <li>
 Provide data and analysis to assist sales in addressing payment-related issues with customers.
 </li>
 </ul>
 
 Account Reconciliation and Reporting:
 
 <ul>
 <li>
 Reconcile accounts receivable ledgers to ensure accurate posting of payments and credit memos.
 </li>
 <li>
 Prepare monthly AR summaries, aging reports, and trend analyses for management and sales review.
 </li>
 <li>
 Support the finance team during month-end closing by submitting accurate and timely reports.
 </li>
 </ul>
 
 Customer Service and Dispute Resolution Support:
 
 <ul>
 <li>
 Document billing discrepancies and flag unresolved issues for the sales or customer service teams to address.
 </li>
 <li>
 Respond to internal inquiries regarding customer account statuses or payment history.
 </li>
 <li>
 Track the resolution of disputes and escalate issues as necessary for sales action.
 </li>
 </ul>
 
 Documentation and Cross-Functional Collaboration:
 
 <ul>
 <li>
 Maintain organized and updated records of invoices, payments, and account adjustments.
 </li>
 <li>
 Coordinate with sales, finance, and customer service teams to ensure account information is accurate and up to date.
 </li>
 <li>
 Support internal audits and reporting by providing required AR documentation and data.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <ul>
 <li>
 Ability to obtain updated soft and technical skills related to the job.
 </li>
 </ul>
 
 Delivery:
 
 <ul>
 <li>
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
 Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 </ul>
 
 Problem-Solving:
 
 <ul>
 <li>
 Solve any related problems arise and escalate any complex operational issues.
 </li>
 </ul>
 
 Quality:
 
 <ul>
 <li>
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 </ul>
 
 Business Process Improvements:
 
 <ul>
 <li>
 Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 </ul>
 
 Compliance:
 
 <ul>
 <li>
 Comply to related policy and procedures and work instructions.
 </li>
 </ul>
 
 Health, Safety, and Environment:
 
 <ul>
 <li>
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant field Work Experience 2 to 4 Years Technical / Functional Competencies Document Management General Inventory Management General Invoice Processing Accounts Receivable (AR)
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

Accountant Receivables

Medicals International

<div>
 
 Main Function:
 
 
 To manage the accounts receivables of clients by following up on their overdue balances while preserving company image and within ethical boundaries; To handle &amp; process internal and external customers&rsquo; requests in the most efficient way and to ensure customer satisfaction.
 
 
 
 
 Duties &amp; Responsibilities &amp; Standards of Performance:
 
 
 1. Prepares and constantly updates a schedule of due bills and puts a plan to follow up on them.
 
 
 2. Sets collection targets relatively to sales with the IOM on monthly basis.
 
 
 3. Contact clients with due bills by phone and follow up with them on their dues professionally.
 
 
 4. Coordinates with sales team on their respective client&rsquo;s balances and on who will follow up with them.
 
 
 5. Coordinates with the delivery team and the sales team when needed to collect due balances from customers.
 
 
 6. Receives collected cash from delivery &amp; sales and make sure there are no discrepancies in cash handled.
 
 
 7. Fills up and update each client&rsquo;s card for collection history on each account.
 
 
 8. Maintain, clean, and control bad aging reports.
 
 
 9. Audits the delivered green invoices.
 
 
 10. Maintains &amp; update collection reports, post-dated cheques &amp; obligations lists.
 
 
 11. Reports clients&rsquo; results to Internal Office Manager &amp; refer to him/her the difficult to handle clients.
 
 
 12. Prepares &amp; submits a daily report about his daily activities &amp; achievements &amp; submits it to his supervisor.
 
 
 13. Follows up with delivery &amp; collection personnel and with sales to coordinate, update &amp; ensure collection.
 
 
 14. Maintain an updated record of customers (registration license, banking credits details&hellip;)
 
 
 15. Design, plan &amp; implement strategies to maintain accounts receivables in line with the company credit limit specified in related procedures or as pre-planned &amp; signed special agreements.
 
 
 16. Maintain a regular updated &ldquo;balance confirmation&rdquo; record from customers and insure interest is applied &amp; accumulated to aged balances.
 
 
 17. Control, manage &amp; update interest payments.
 
 
 18. Follow up and coordinate post-dated checks.
 
 
 19. Answers &amp; processes customer&rsquo;s queries &amp; requests over the phone.
 
 
 20. Answers, coordinates with &amp; processes sales team members&rsquo; queries and placement of orders over the phone.
 
 
 21. Takes and invoices sales orders based on the price list and the exception list and follow up on the processing of their requests.
 
 
 22. Coordinates with the delivery team and makes sure customers receive their orders on time.
 
 
 23. Processes customers&rsquo; complaints through the right channels.
 
 
 24. Processes returned goods as per the respective procedure.
 
 
 25. Responsible for monitoring the inventory at all times.
 
 
 
 
 
 Special Conditions for the Job:
 
 
 
 
 Follow-up is crucial for success.
 
 
 
 
 Knowledge:
 
 
 
 
 Educational Background:
 
 
 A Bachelor in accounting or in Business Administration or a related graduate degree.
 
 
 
 
 Professional Background:
 
 
 1-2 years of experience external to MI.
 
 
 
 
 Specific Knowledge:
 
 
 Notion of Accounting principles.
 
 
 Good knowledge of Microsoft Office (Word, Excel &amp; Power point&hellip;).
 
 
 Knowledge of accounting &amp; other software.
 
 
 Knowledge of Dolphin Software.
 
 
 
 
 
 Skills:
 
 
 Interpersonal skills.
 
 
 Negotiation skills.
 
 
 Communication skills.
 
 
 
 
 
 Abilities &amp; Personal Traits:
 
 
 Patient
 
 
 Energetic
 
 
 Assertive &amp; resilient
 
 
 Strong &amp; bold personality
 
 
 Friendly personality
 
</div>

Accounts Receivables Officer

mazaya

We are a reputed well know foreign healthcare facilities looking to hire a professional senior accountant with a minimum 7 years experience.Responsibilities:<ul><li>Financial Recording &amp; Bookkeeping</li><li>Compile and reconcile all ledger account balances to prepare an accurate, properly classified periodic trial balance.</li><li>Record all financial transactions in compliance with accounting standards and company policies.</li><li>Maintain up-to-date ledgers, journals, and supporting financial records to ensure data integrity.</li><li>Reconciliation</li><li>Perform daily reconciliations of bank statements, accounts payable, and accounts receivable to ensure accuracy and resolve discrepancies promptly.</li><li>Maintain reconciliations for accrual costs, prepayments, VAT, income tax, Zakat, and other provisions.</li><li>Investigate and resolve account variances to ensure accurate financial data.</li><li>Financial Reporting</li><li>Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure timely and accurate monthly reporting in line with company and regulatory requirements.</li><li>Support the preparation of specialized reports such as job costing analysis, client profitability analysis, and revenue vs. cost comparisons.</li><li>Accounts Receivable &amp; Accounts Payable</li><li>Oversee accounts receivable collection and accounts payable payment processes, ensuring timely collection and timely payments processing.</li><li>Track and follow up on receivables and payables weekly.</li></ul>Prepare a weekly payment list for review and processing every Wednesday.<ul><li>Cost Accounting</li><li>Implement and maintain a cost accounting system to monitor job costs and assess profitability.</li><li>Analyze variances between estimated and actual costs, providing insights for improvement.</li><li>Team Leadership</li><li>Conduct performance evaluations to align team objectives with departmental and company&rsquo;s goals.</li><li>ERP Systems &amp; Process Improvement</li><li>Optimize the use of the company&rsquo;s ERP system to improve efficiency in financial operations.</li><li>Identify and implement process enhancements to streamline workflows and increase accuracy.</li><li>Taxation &amp; VAT</li><li>Ensure compliance with financial regulations, including VAT, income tax, Zakat, and withholding tax requirements.</li><li>Prepare and assist tax consultants in the submission of VAT and WHT filings, ensuring accuracy and timeliness.</li><li>Vendor &amp; Client Relations</li><li>Manage financial interactions with vendors and clients, including invoice issuance, payment processing, and dispute resolution.</li><li>Coordinate with internal teams to address financial matters promptly and effectively.</li><li>Audit Support</li><li>Prepare and provide documentation and explanations required for external audits.</li><li>Address audit findings and implement corrective actions to strengthen financial controls.</li></ul>Required Skills:1- Work experience<ul><li>Minimum of 7 years of professional experience in a reputable Saudi organization.</li><li>At least 2 years in a senior or supervisory role.</li></ul>2- Academic qualifications<ul><li>BS degree in accounting or equivalent, from a renowned university.</li></ul>3- Technical/Computer skills<ul><li>Ability to generate and analyze accounting work and reports.</li><li>Strong understanding of the International Financial Reporting Standards.</li><li>MS Office (Excel, Word, PowerPoint&hellip;) and other accounting software.</li></ul>4- Interpersonal and other skills<ul><li>Excellent verbal and written communication skills in both English and Arabic.</li><li>Ability to work effectively under pressure, meet deadlines, and maintain high attention to detail.</li><li>Excellent communication skills and cooperation with colleagues.</li></ul>Job Type: Full-timeJob Location: RiyadhJob Type: Full-timePay: &#65020;8,000.00 - &#65020;10,000.00 per month

Accountant

Sonic Electronics & Trading WL

The Accountant will be responsible for managing financial records, preparing reports, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial health. This role involves handling accounts payable and receivable, reconciling bank statements, preparing budgets, and assisting in audits.Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of transactions.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li><li>Manage accounts payable and receivable processes.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare tax returns and ensure compliance with applicable tax laws.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Monitor expenses and recommend cost optimization strategies.</li><li>Support internal and external audits by providing necessary documentation.</li><li>Ensure compliance with accounting principles, company policies, and local regulations.</li><li>Collaborate with other departments to provide financial insights for decision-making.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or ACCA preferred).</li><li>Proven experience as an Accountant or in a similar financial role.</li><li>Strong knowledge of accounting principles, standards, and regulations.</li><li>Proficiency in accounting software (e.g.,Zoho, QuickBooks, Tally, SAP, or ERP systems).</li><li>Advanced knowledge of MS Excel and other Microsoft Office applications.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectation?</li><li>Visa Status </li><li>How soon can you join ?</li></ul>

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1205 accounts receivable manager jobs IN Riyadh

Accounts Receivable, Credit & Collections Manager

We’re Hiring: Accounts Receivable, Credit & Collections Manager

Accounts Receivable Analyst

Accountant Receivables

Accounts Receivables Officer

Accountant

Accountant