accountant

senior accountant

account handler

accounts payable

accounting manager

accounts receivable officer

Riyadh Air

<div>About the Company:
<div>
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that's shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations.</div>
About the Role:
<div>
Are you a detail‑oriented finance professional with experience across billing, collections, and cash application? 
In this role, you will support the end‑to‑end Order‑to‑Cash cycle by ensuring accuracy, completeness, and timeliness across billing, accounts receivable, credit control, and collections activities. You will review and validate customer orders, generate invoices, process adjustments, and ensure alignment between order data, contractual terms, and financial records. 
You will be responsible for applying customer payments, monitoring aging balances, supporting collections activities, and resolving invoice or payment discrepancies. The role requires close coordination with sales, order management, operations, and finance teams to maintain process continuity and protect revenue integrity. 
You will also contribute to month‑end closing activities, maintain proper documentation, comply with financial controls and policies, and support continuous improvement initiatives across AR and Order‑to‑Cash processes. This role plays an important part in supporting cash flow, reducing risk, and maintaining high standards of financial accuracy. 
This is an excellent opportunity to contribute to a finance environment where strong receivables management supports operational efficiency and financial control.</div>
About You:
<div>
Degree qualified, you will have a minimum of 4 years of experience in accounts receivable, credit monitoring, billing, cash application, collections, dispute management, or order management. You will bring working knowledge of Order‑to‑Cash processes and hands‑on experience supporting AR operations in a structured finance environment. 
You are expected to have working knowledge of ERP financial systems and solid proficiency in Excel and MS Office tools. Exposure to credit control, risk assessment, and customer account reconciliation. Experience supporting audit or control activities. 
You will demonstrate strong attention to detail, analytical thinking, and the ability to manage priorities in a fast‑paced environment. Clear communication skills and the ability to collaborate effectively with internal stakeholders and external customers are essential. 
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air. 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</div></div>

Accounts Receivable Officer

Parisima Talent

<div>
 
 Our client is seeking experienced Collection Officer to manage and recover outstanding payments from customers.
 
 
 The ideal candidate will have strong communication skills, the ability to handle client interactions professionally, and experience in field collections.
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Follow up with customers regarding outstanding invoices and overdue payments
 </li>
 <li>
 Conduct regular client visits to ensure timely payment collection
 </li>
 <li>
 Maintain accurate records of collection activities and customer accounts
 </li>
 <li>
 Coordinate with internal departments to resolve billing or payment issues
 </li>
 <li>
 Prepare periodic collection and aging reports
 </li>
 <li>
 Negotiate payment schedules when required
 </li>
 <li>
 Ensure compliance with company policies and procedures
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Minimum 2&ndash;3 years of relevant collection experience in the construction or elevator industry
 </li>
 <li>
 Fluent in English and Arabic
 </li>
 <li>
 Valid driving license and willingness to travel for field visits
 </li>
 <li>
 Strong negotiation and interpersonal skills
 </li>
 <li>
 Ability to work under pressure and meet collection targets
 </li>
 </ul>
 
 
 
 
 
 Location:
 
 Saudi Arabia
 
 
 
</div>

Collection Officer

National Aquaculture Group | NAQUA

<div>
 
 Branch Accountant (Accounts Receivable)
 
 
 
 Department:
 
 Finance &amp; Accounting
 
 
 
 Reporting To:
 
 Finance Manager
 
 
 
 Work Location:
 
 Abha / Khamis Mushait Branch Operations
 
 
 
 Work Schedule:
 
 6 Days per Week (Sales operations include Saturdays)
 
 
 
 
 
 We are looking for a
 
 Branch Accountant (Accounts Receivable)
 
 to support financial operations at the branch level. The role is responsible for managing accounts receivable activities, including recording sales invoices, tracking collections, reconciling customer accounts, and ensuring accurate financial records.
 
 
 The ideal candidate will support daily financial operations and work closely with the sales team to ensure timely collections and accurate reporting.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Create and maintain customer accounts and update master data in the system.
 </li>
 <li>
 Review and verify sales invoices and maintain proper documentation and archiving.
 </li>
 <li>
 Follow up on missing or unreceived sales invoices.
 </li>
 <li>
 Manage collections received from the sales team (Cash, POS, and Bank Transfers).
 </li>
 <li>
 Reconcile daily sales invoices with collections received.
 </li>
 <li>
 Deposit cash and cheques in the bank and maintain proper records.
 </li>
 <li>
 Reconcile collections with bank statements and internal AR records.
 </li>
 <li>
 Record customer transactions including payments, credit notes, and debit notes.
 </li>
 <li>
 Calculate customer rebates and obtain required approvals.
 </li>
 <li>
 Prepare and share monthly customer statements of account.
 </li>
 <li>
 Perform customer account reconciliations and resolve discrepancies.
 </li>
 <li>
 Conduct monthly physical inventory counts and reconcile with system records.
 </li>
 <li>
 Perform month-end cash counts and confirmations.
 </li>
 <li>
 Monitor customer aging and conduct weekly meetings with the sales team to review outstanding balances.
 </li>
 <li>
 Perform other Accounts Receivable duties as assigned by management.
 </li>
 </ul>
 
 
 
 
 Requirements
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 0&ndash;2 years of experience in accounting or accounts receivable.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Knowledge of accounting principles.
 </li>
 <li>
 Customer account reconciliation.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Accurate data entry and record keeping.
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to follow procedures and company policies.
 </li>
 <li>
 Strong teamwork and communication skills.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Basic English proficiency.
 </li>
 </ul>
 
 Additional Requirements
 
 <ul>
 <li>
 The role requires visiting the bank to deposit cash
 
 at least three times per week
 
 .
 </li>
 <li>
 Willingness to work
 
 6 days per week
 
 (including Saturday).
 </li>
 </ul>
</div>

Branch Accountant

2P Perfect Presentation

<div>
 
 
 Role Summary
 
 
 
 The Accounts Receivable (AR) Accountant is responsible for managing invoicing and collections processes, ensuring timely receipt of payments and accurate recording of all transactions. The role supports the organization&rsquo;s cash flow objectives by monitoring outstanding receivables, following up with clients, and maintaining accurate financial records.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Invoicing and Billing
 
 
 <ul>
 <li>
 Prepare and issue accurate invoices based on approved documentation
 </li>
 <li>
 Coordinate with relevant internal teams to resolve billing discrepancies
 </li>
 </ul>
 
 
 Collections and Receivables Management
 
 
 <ul>
 <li>
 Monitor accounts receivable aging and follow up with clients on overdue balances
 </li>
 <li>
 Escalate major outstanding receivables or disputes when required
 </li>
 <li>
 Support the improvement of collection efficiency and reduction of DSO
 </li>
 </ul>
 
 
 Account Reconciliation and Reporting
 
 
 <ul>
 <li>
 Reconcile customer accounts and resolve discrepancies
 </li>
 <li>
 Prepare AR aging reports and provide regular updates to management
 </li>
 <li>
 Support month-end and year-end closing activities
 </li>
 </ul>
 
 
 MIS and Reporting
 
 
 <ul>
 <li>
 Ensure timely and accurate preparation of reports in line with organizational standards
 </li>
 </ul>
 
 
 Special Projects
 
 
 <ul>
 <li>
 Execute finance-related tasks and projects as assigned by management
 </li>
 </ul>
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Invoice accuracy and timeliness
 </li>
 <li>
 Days Sales Outstanding (DSO)
 </li>
 <li>
 Reconciliation accuracy
 </li>
 <li>
 Timeliness of AR reporting
 </li>
 <li>
 Compliance with month-end closing requirements
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Requirements
 
 
 
 
 Education and Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Minimum of 2 years of relevant experience in Accounts Receivable or General Accounting
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Strong knowledge of the end-to-end Accounts Receivable cycle
 </li>
 <li>
 Experience in invoicing, collections, and aging analysis
 </li>
 <li>
 Proficiency in account reconciliation
 </li>
 <li>
 Understanding of IFRS revenue recognition principles
 </li>
 <li>
 Advanced Microsoft Excel skills
 </li>
 <li>
 Experience with ERP systems (e.g., SAP, Oracle)
 </li>
 <li>
 Experience using Etimad platform is preferred
 </li>
 </ul>
 
 
 
 
 
 Languages
 
 
 <ul>
 <li>
 Proficiency in Arabic and English
 </li>
 </ul>
 
 
 
 
 
 Core Competencies
 
 
 <ul>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Strong communication and follow-up skills
 </li>
 <li>
 Ability to manage client relationships and collections effectively
 </li>
 </ul>
 
 
 Additional Requirements
 
 
 <ul>
 <li>
 Immediate availability is preferred
 </li>
 </ul>
 
 
</div>

AR Accountant

Confidential

<div>
 
 
 Job Title:
 
 Collection Manager
 
 
 
 
 
 
 
 Job Purpose
 
 
 
 The Collection Manager is responsible for managing the company&rsquo;s accounts receivable and collection activities to ensure timely collection of outstanding payments, minimize bad debts, and maintain healthy cash flow. The role supervises the collections team, develops collection strategies, and maintains positive relationships with customers.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Develop and implement collection policies, procedures, and strategies.
 </li>
 <li>
 Monitor customer accounts to identify overdue balances and follow up on outstanding invoices.
 </li>
 <li>
 Manage and supervise the collections team, including setting targets and monitoring performance.
 </li>
 <li>
 Review aging reports and prioritize collection efforts.
 </li>
 <li>
 Contact customers by phone, email, or meetings to discuss overdue payments and arrange payment plans.
 </li>
 <li>
 Resolve customer disputes related to invoices, payments, and account balances in coordination with the sales and finance departments.
 </li>
 <li>
 Negotiate payment schedules and settlement agreements when necessary.
 </li>
 <li>
 Prepare regular collection and aging reports for management.
 </li>
 <li>
 Ensure compliance with company policies and legal requirements related to debt collection.
 </li>
 <li>
 Coordinate with legal advisors regarding delinquent accounts requiring legal action.
 </li>
 <li>
 Maintain accurate records of all collection activities and customer communications.
 </li>
 <li>
 Analyze collection trends and recommend improvements to reduce overdue receivables and bad debt exposure.
 </li>
 <li>
 Support month-end and year-end closing activities related to accounts receivable.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 Minimum 5&ndash;8 years of experience in collections, credit control, or accounts receivable.
 </li>
 <li>
 At least 2&ndash;3 years of experience in a supervisory or managerial role.
 </li>
 <li>
 Strong knowledge of collection procedures, accounts receivable, and financial regulations.
 </li>
 <li>
 Experience with ERP or accounting systems.
 </li>
 </ul>
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong leadership and team management skills.
 </li>
 <li>
 Excellent communication and negotiation skills.
 </li>
 <li>
 Ability to handle difficult customer situations professionally.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Good knowledge of Microsoft Excel and reporting tools.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 </ul>
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Collection rate and recovery percentage.
 </li>
 <li>
 Reduction in overdue accounts and aging balances.
 </li>
 <li>
 Days Sales Outstanding (DSO).
 </li>
 <li>
 Percentage of bad debts written off.
 </li>
 <li>
 Team productivity and target achievement.
 </li>
 <li>
 Accuracy and timeliness of collection reports.
 </li>
 </ul>
 
 
</div>

Collection Manager

Ewaa Hotels

Job SummaryWe are seeking an experienced Credit Manager with a proven background in the hospitality sector to lead and manage the hotel&rsquo;s credit and accounts receivable function. The role is responsible for establishing and implementing effective credit policies and procedures, ensuring efficient collection processes, minimizing financial risk, and maintaining healthy cash flow while supporting the hotel&rsquo;s commercial operations.Key ResponsibilitiesDevelop and implement credit policies and procedures in line with best practices in the hospitality industry.Establish and manage a structured credit system including credit evaluation, credit limits, and payment terms for clients and corporate accounts.Review and approve credit applications for corporate clients, travel agencies, and contracted companies.Monitor accounts receivable and ensure timely collection of outstanding balances.Analyze aging reports and follow up on overdue accounts while taking appropriate action when necessary.Coordinate closely with Sales, Reservations, and Finance departments to ensure proper implementation of credit policies.Manage relationships with corporate clients and resolve billing or payment disputes when required.Supervise and guide the credit and collections team to ensure efficient operations.Prepare regular reports on credit status, receivables, and collection performance for management review.Qualifications &amp; RequirementsBachelor&rsquo;s degree in Accounting, Finance, or Business Administration.Minimum 5 years of experience in Credit Management or Accounts Receivable within the hotel industry.Previous work experience in hotels within Saudi Arabia is mandatory.Strong understanding of hotel financial systems and Property Management Systems (PMS).Excellent analytical, negotiation, and communication skills.Ability to work in a fast-paced hospitality environment and manage multiple priorities effectively.Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li></ul><ul><li>What is your expected salary?</li></ul><ul><li>How many years have you worked as a credit manager?</li><li>What is the notification period for joining?</li><li>Are you located inside Saudi Arabia?</li></ul>Experience:<ul><li>Hotels: 5 years (Required)</li></ul>Work Location: In person

Credit Manager – Hotels Sector

Digital HR Consultancy

Location: Jeddah, Saudi ArabiaDepartment: Finance &amp; AccountsExperience Required: 4&ndash;5 years (Preferably in B2B or Manufacturing Industry)Job Summary:We are seeking a detail-oriented and proactive Credit Controller / Receivables In-Charge to manage accounts receivable, ensure timely collection of outstanding payments, and maintain strong relationships with clients. The ideal candidate will have hands-on experience in B2B credit management, particularly within the manufacturing sector, and a strong understanding of financial controls and collection strategies.Key Responsibilities:<ul><li>Manage and monitor accounts receivable ledger to ensure timely invoicing and collections</li><li>Follow up on overdue payments through calls, emails, and client visits when necessary</li><li>Develop and implement effective credit control policies and procedures</li><li>Evaluate customer creditworthiness and set appropriate credit limits</li><li>Prepare aging reports, collection forecasts, and weekly/monthly AR reports</li><li>Coordinate with sales and operations teams to resolve billing discrepancies</li><li>Reconcile customer accounts and resolve payment issues promptly</li><li>Ensure compliance with company policies and Saudi financial regulations</li><li>Maintain accurate records of all collection activities and communications</li><li>Support audits by providing required documentation and reports</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field</li><li>4&ndash;5 years of experience in Accounts Receivable / Credit Control</li><li>Experience in B2B environment or manufacturing industry is highly preferred</li><li>Strong knowledge of credit management principles and collection processes</li><li>Proficiency in ERP systems (SAP, Oracle, or similar) and MS Excel</li><li>Excellent communication and negotiation skills</li><li>Ability to work under pressure and meet collection targets</li><li>Strong analytical and problem-solving skills</li></ul>Preferred Qualifications:<ul><li>Experience working in Saudi Arabia / GCC market</li><li>Knowledge of VAT regulations and invoicing compliance in KSA</li><li>Professional certification (ACCA, CMA, or equivalent) is a plus</li></ul>Key Competencies:<ul><li>Attention to detail</li><li>Strong follow-up and persistence</li><li>Relationship management</li><li>Time management and organization</li><li>Financial acumen</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary (based on experience)</li><li>Medical insurance</li><li>Annual leave as per Saudi labor law</li><li>Other benefits as per company policy</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Your Age?</li><li>Your Location?</li><li>Your Current Salary?</li><li>Your Expected Salary?</li></ul>Experience:<ul><li>relevant: 5 years (Preferred)</li></ul>Work Location: In person

Receivables In-Charge

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