sales specialist

accountant

accounting manager

senior accountant

account receivable specialist (saudi only) Jobs in Riyadh

account receivable specialist (saudi only)

accounts receivable specialist

Al Ghalia Trading

<p><b>Job Summary: </b></p><p>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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Qualifications &amp; Experience:</b></p><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><b>Saudi Nationality is mandatory (Saudization requirement).</b></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><p><b>Skills &amp; Competencies:</b></p><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><p>Job Types: Full-time, Contract</p><p>Application Question(s):</p><ul><li>Are you Saudi national?</li></ul><p>Work Location: In person</p>

Accountant - (Saudi National only)

ViaLighting Company

<div>
 <p>
  <strong>
   Job Title: Accounts Receivable Accountant
  </strong>
 </p>
 <p>
  Beirut, Lebanon | Immediate Joiners Preferred
 </p>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  ViaLighting is a leading provider of innovative architectural lighting solutions, headquartered in Riyadh, operates as a specialized Lighting Design and Consulting studio with expertise in strategic design consulting and value engineering.
 </p>
 <p>
  ViaLighting is seeking a highly skilled, ambitious and detailed oriented
  <strong>
   Accounts Receivable Accountant
  </strong>
  professional to join our finance team in Lebanon.
 </p>
 <p>
  This role requires a dynamic professional who can ensure accurate billing, efficient collections, and proper client account management, and demonstrate the capability and leadership potential growth.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Main Roles &amp; Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Receivable (Primary Role)
  </strong>
 </p>
 <ul>
  <li>
   Issue accurate invoices to clients in line with contracts and delivery confirmations.
  </li>
  <li>
   Record customer receipts and reconcile payments with outstanding invoices.
  </li>
  <li>
   Monitor customer accounts to ensure timely collections and manage overdue balances.
  </li>
  <li>
   Prepare and maintain
   <strong>
    Aging Reports
   </strong>
   to track outstanding receivables.
  </li>
  <li>
   Communicate proactively with clients regarding overdue or missing payments.
  </li>
  <li>
   Resolve customer billing issues and disputes in coordination with sales and operations teams.
  </li>
  <li>
   Maintain updated client records and documentation.
  </li>
  <li>
   Prepare regular AR reports for management to support cash flow planning.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial &amp; Accounting Support
  </strong>
 </p>
 <ul>
  <li>
   Assist in preparing monthly and quarterly financial reports, including revenue tracking.
  </li>
  <li>
   Support the Accounting Manager in cash flow management and bank reconciliations.
  </li>
  <li>
   Contribute to tax and zakat reporting by ensuring accurate recording of receivables.
  </li>
  <li>
   Support project accounting by ensuring client billing aligns with project progress.
  </li>
  <li>
   Collaborate with auditors by providing accurate AR records and supporting documentation.
  </li>
  <li>
   Participate in developing and enhancing financial policies to strengthen revenue cycle management.
  </li>
 </ul>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA/ACCA/CMA is a plus).
  </li>
  <li>
   3-5 years of accounting experience, with strong expertise in
   <strong>
    accounts receivable
   </strong>
   .
  </li>
  <li>
   Solid knowledge of accounting principles, financial regulations, and tax/zakat requirements in Saudi Arabia.
  </li>
  <li>
   Experience with ERP/accounting systems and advanced MS Excel skills.
  </li>
  <li>
   Strong analytical, organizational, and problem-solving abilities.
  </li>
  <li>
   Excellent communication skills with the ability to manage client relationships professionally.
  </li>
  <li>
   Proven ability to work under pressure and achieve collection targets.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to Apply
  </strong>
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If you&rsquo;re excited to contribute to a company that values innovation, sustainability, and human well-being, we&rsquo;d love to hear from you.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;To apply for the job, please fill out the form at this link: https://vialightingapp.com
 </p>
</div>


Accounts Receivable Accountant- Lebanon Office

ALPHA PLUS

<p><b>Job Title:</b> Accountant</p><p><b>Location:</b> Riyadh, Saudi Arabia<br/><b>Employment Type:</b> Full-time</p><p><b>Job Description:</b><br/>We are seeking a detail-oriented and reliable <b>Accountant</b> to join our team in Saudi Arabia. The ideal candidate will have solid accounting experience, strong knowledge of accounting systems, and be available to join immediately.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and bookkeeping</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Assist with budgeting, audits, and financial reconciliations</li><li>Ensure compliance with company policies and local regulations</li></ul><p><b>Requirements:</b></p><ul><li>2&ndash;5 years of accounting experience in <b>Saudi Arabia</b></li><li>Bachelor&rsquo;s degree in <b>Accounting</b></li><li>Good knowledge of accounting systems and accounting principles</li><li>Ready to <b>join immediately</b></li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional and stable work environment</li><li>Growth and development opportunities</li></ul><p><b>How to Apply:</b><br/>Please apply through Indeed with your updated CV. Shortlisted candidates will be contacted.</p><p>Job Types: Full-time, Permanent</p>

Accounant

The Cigna Group

<div><p><b>Key Responsibilities</b></p><p></p><ul><li>
Assess and monitor customer creditworthiness using financial analysis and credit reports.</li><li>
Set and review credit limits in line with company policy.</li><li>
Maintain accurate customer credit records and ensure compliance with internal controls.</li><li>
Proactively follow up on overdue accounts via phone, email, and written communication.</li><li>
Negotiate payment plans and resolve disputes to ensure timely recovery of outstanding amounts.</li><li>
Escalate delinquent accounts for legal action or third-party collection when necessary.</li><li>
Prepare aging reports and provide regular updates to management on collection status.</li><li>
Accurately allocate customer payments to invoices in ERP/finance systems.</li><li>
Investigate and resolve unidentified or short payments promptly.</li><li>
Reconcile customer accounts and ensure all transactions are correctly recorded.</li><li>
Liaise with internal teams (Sales, Customer Service) to resolve payment discrepancies.</li></ul><p><b>
Experience Requirements</b></p><p></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>
Minimum 2&ndash;3 years of experience in credit control and collections.</li><li>
Solid knowledge of IT packages including Excel and Word.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and negotiation abilities.</li><li>
Proficiency in ERP systems is a plus.</li></ul><p><b>
Skills Required</b></p><p></p><ul><li>
Strong interpersonal skills with excellent written and verbal communication abilities.</li><li>
Proven ability to organize, prioritize, and manage workflow to meet individual and team production standards.</li><li>
High attention to detail with exceptional accuracy.</li><li>
Ability to work effectively under pressure and on own initiative.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent numeric and data interpretation skills.</li><li>
Customer-focused with a proactive approach to process improvement.</li></ul><p></p><p><b>
About The Cigna Group
</b></p><p></p>Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we&rsquo;re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.<p></p><p><i>
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.</i></p><p></p><p><i>
If</i><i> you require reasonable accommodation in completing the online application process, please email: </i><i>SeeYourselfEMEA@cigna.com</i><i> for support. Do not email </i><i>SeeYourselfEMEA@cigna.com</i><i> for an update on your application or to provide your resume as you will not receive a response.</i></p></div>

Credit Control Associate

IT Builders

<p>We are hiring! As <b>ITBuilders</b> continue to grow, we are looking for a detail-oriented and experienced <b>Senior Accountant</b> to join our Finance team in <b>Riyadh</b>.</p><p><b>What You Will Do (Key Responsibilities)</b></p><p><b>Core Accounting &amp; Bookkeeping:</b></p><ul><li>Manage and maintain accurate records for Accounts Payable (AP), Accounts Receivable (AR), and the General Ledger (GL).</li><li>Perform daily accounting entries and conduct regular bank reconciliations.</li><li>Prepare and review journal entries to ensure a timely and accurate month-end closing process.</li></ul><p><b>Accounts Receivable (AR) &amp; Collections:</b></p><ul><li>Prepare and issue customer invoices, ensuring alignment with project deliverables.</li><li>Proactively follow up on collections, manage aging reports, and escalate overdue accounts.</li></ul><p><b>Accounts Payable (AP) &amp; Vendor Management:</b><br/>Process vendor invoices, match them with purchase orders, and prepare payments.<br/>Conduct supplier reconciliations and maintain strong vendor relationships.</p><p><b>Compliance &amp; Reporting (ZATCA):</b></p><ul><li>Prepare data for VAT returns and ensure the accuracy of input/output VAT.</li><li>Support compliance with ZATCA e-invoicing and other Saudi financial regulations.</li><li>Assist in the preparation of schedules (accruals, prepayments, fixed assets) for monthly and annual closing.</li><li>Support the annual financial audit by preparing necessary documentation.</li></ul><p><b>ERP &amp; Systems:</b></p><ul><li>Work extensively within our ERP system, ensuring all financial data is entered accurately and on time.</li><li>Validate transactions across different business modules and support finance automation initiatives.</li></ul><p><b>What You Bring (Required Qualifications)</b></p><ul><li>A Bachelor&rsquo;s degree in Accounting or Finance.</li><li>3&ndash;5 years of hands-on accounting experience, preferably in the IT, technology services, or a project-based industry.</li><li>Strong, practical knowledge of Saudi financial regulations, especially VAT, zakat, and ZATCA compliance.</li><li>Proven experience working with ERP systems (e.g., SAP, Oracle, Odoo).</li><li>Excellent proficiency in Microsoft Excel.</li><li>High attention to detail and strong organizational skills.</li></ul><p><b>Why Join ITBuilders?</b></p><ul><li>Be part of a dynamic and growing leader in the cybersecurity and IT solutions industry.</li><li>Gain valuable cross-border experience supporting a fast-paced market.</li><li>Work with a collaborative team and contribute directly to the financial health of the company.</li></ul><p>Ready to build your career with us?</p><p><b>Apply now by sending your CV to careers@itbuilders.com.sa</b></p><p>Job Type: Full-time</p>

Senior Accountant

Doka Group

<div><b>Company Description</b><p><br>
Doka is a world leader in providing innovative formwork, solutions and services in all areas of construction. The company is also a global supplier of well-thought-out scaffolding solutions for a varied spectrum of applications. With more than 180 sales and logistics facilities in over 60 countries, Doka has a high-performing distribution network for advice, customer service and technical support on the spot and ensures that equipment is swiftly provided &ndash; no matter how big and complex the project. Doka employs 9,000 people worldwide and is a company of the Umdasch Group, which has stood for reliability, experience and trustworthiness for more than 150 years</p><p>
As a customer-focused organization, Doka understands that its greatest assets are its employees, which is why Doka is consistently looking for talented professionals who are keen to develop their career in this challenging industry.</p><p>
Propelled by the direction of its national leadership, Saudi Arabia continues to be an epicentre of regional construction thanks to its various mega projects including NEOM and the Red Sea Development. Focused with an emphasis on tech, Saudi Arabia is also pioneering new on-site standards,</p><p>
Advanced Formwork Co. Ltd is the distributor and service provider of Doka products in Saudi Arabia is currently looking to recruit a career driven professional to join its versatile team and support the company&rsquo;s ongoing national expansion. The suitable candidate will be a qualified, natural team player who can add significant value to this highly dynamic team.</p><p><b>
Advanced Formwork Co. Ltd. is proud to be certified as a Great Place to Work!</b> This prestigious certification reflects our commitment to creating a positive, inclusive, and supportive work environment where every team member can thrive. Join us and be part of a company that values your growth and well-being.</p><b><br>
Job Description</b><p><br>
Advanced Formwork Co. Ltd. (Doka) is seeking a highly motivated and experienced Revenue Controller (Saudi National) to join our dynamic and multicultural team in Saudi Arabia .</p><p>
The employment will be based in Riyadh. If you are passionate about excellence, driven to succeed, and eager to grow in a role that offers learning and development within an internationally recognized organization and one that is a certified Great Place to Work, we invite you to explore this exciting opportunity.<br>
<b>Key Responsibilities</b><b>:</b></p><br>
<p></p><ul><li>
Gain a deep understanding of clients' commercial and contractual processes.</li><li>
Timely and accurate submission of invoices, including handling of L/C transactions and all related documentation.</li><li>
Ensure consistent achievement of DSO (Days Sales Outstanding) targets through proactive monitoring, timely collections, and effective stakeholder coordination</li><li>
Finalize reconciliations with clients at the earliest opportunity to secure revenue.</li><li>
Collect payments and ensure proper documentation and handover.</li><li>
Provide daily reporting of priorities and updates to management.</li><li>
Coordinate effectively with the sales team to resolve outstanding commercial issues.</li><li>
Communicate daily with all relevant stakeholders to keep them informed of current issues, progress, and pending actions.</li><li>
Proactively escalate challenges beyond your control to CCM or Management without delay.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Commercial/accounting qualification</li><li>
Understanding of commercial processes within the construction industry</li><li>
Excellent negotiation, communication and interpersonal skills</li><li>
Strong attention to detail and accuracy.</li><li>
Understanding of accounting</li><li>
Confident, proactive, and solutions-oriented mindset</li><li>
High levels of diligence, integrity, and professionalism.</li><li>
KSA Driving License</li><li>
Saudi National (Mandatory)</li></ul><br>
<b>
Additional Information</b><p><b><br>
Your Benefits will be:</b></p><ul><li>
Dynamic working environment where teamwork, innovation, and personal development are valued.</li><li>
Training and continuous development of employees to maintain a high level of expertise and competitiveness, as well as opportunities for advancement</li></ul></div>

Revenue Controller – Saudi National

DXC Technology

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

RR-0260788 - FICO Lead

Explore 404+ Accounts receivable specialist in Riyadh this January. Find roles across top companies and apply now to boost your career.