accountant

account manager

senior account manager

procurement specialist

associate - accounts payable Jobs in Riyadh

associate - accounts payable

accounts receivable specialist

Jotun Middle East, India and Africa (MEIA)

<div>
 <p>
  <strong>
   SUMMARY OF THE ROLE:
  </strong>
 </p>
 <p>
  As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This position is based in Riyadh and will report to the Credit Control Manager.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.
  </li>
  <li>
   Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS application reports to ensure effectiveness and efficiency of accounting process flow.
  </li>
  <li>
   Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS application to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.
  </li>
  <li>
   Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.
  </li>
  <li>
   Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHAT WE ARE LOOKING FOR AND WHAT WE OFFER:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are looking for:
  </strong>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounts or Finance.
  </li>
  <li>
   3 - 5 years of relevant experience in Credit Control / Credit Analyst.
  </li>
  <li>
   Fluency in Arabic &amp; English &ndash; both verbally and written.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Riyadh, Saudi Arabia.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Personal Qualities:
  </strong>
 </p>
 <ul>
  <li>
   Acts on own initiative, makes things happen and accepts responsibility for the results.
  </li>
  <li>
   Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
  </li>
  <li>
   Understands the organization's informal rules and structures and utilizes political processes effectively to get things done
  </li>
  <li>
   Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively
  </li>
  <li>
   Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
  </li>
  <li>
   Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We offer:
  </strong>
 </p>
 <ul>
  <li>
   Competitive compensation and benefits.
  </li>
  <li>
   Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.
  </li>
  <li>
   Career development opportunities across multiple disciplines and geographies.
  </li>
  <li>
   Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
  </li>
  <li>
   A supportive and inclusive company culture where you can be your authentic self.
  </li>
  <li>
   A focus on having fun together through team buildings and social activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   POSITION INFORMATION:
  </strong>
 </p>
 <p>
  <strong>
   Company:
  </strong>
  Jotun Saudia Co. Ltd.
 </p>
 <p>
  <strong>
   Contract Type:
  </strong>
  Regular
 </p>
 <p>
  <strong>
   Time Type:
  </strong>
  Full time
 </p>
 <p>
  <strong>
   CLOSING DATE (dd.mm.yyyy):
  </strong>
  30.08.2025
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHO WE ARE:
  </strong>
 </p>
 <p>
  Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Visit our Career Page to know more about life at Jotun.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you think that this role is what you could be doing next, apply now!
 </p>
</div>


Senior Branch Credit Controller

Americana Foods

<div>
 <p>
  <strong>
   Job Role:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Accounts Receivable is responsible for managing and overseeing the company's incoming payments, ensuring timely collection of debts, and maintaining accurate financial records.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Below is a typical job role description for an Accounts Receivable position
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Invoicing &amp; Pricing Review: Manage invoice generation, review pricing, and ensure accurate documentation.
  </li>
  <li>
   Sales Follow-Up &amp; Control: Monitor sales, customer orders, stock inventory, and money inventory. Conduct customer SOA reconciliation and follow up on returns.
  </li>
  <li>
   Treasury Process: Handle receiving, booking, and bank deposits. Maintain accurate tracking of bank transfers and ensure proper reconciliation with bank SOA.
  </li>
  <li>
   Bank Transfer Tracking: Manage bank transfer tracking files, including actual amounts received and clearing.
  </li>
  <li>
   Inventory Management: Control stock levels and perform regular inventory checks to ensure accuracy in financial reporting.
  </li>
  <li>
   Reconciliation &amp; Documentation: Perform timely reconciliation of customer accounts, including bank and money inventory reconciliation.
  </li>
  <li>
   Treasury Process Knowledge: Hands-on experience in managing treasury processes, including receiving payments, booking transactions, and handling bank deposits.
  </li>
  <li>
   Sales &amp; Inventory Control: Knowledge or experience in sales follow-up, stock inventory management, and financial control processes (money inventory, bank reconciliation).
  </li>
  <li>
   Reconciliation Skills: Experience in customer SOA reconciliation, invoice review, and document booking.
  </li>
  <li>
   Industry Experience: Preferably with experience in FMCG, food distribution, or trading sectors.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Computer Skills: Strong proficiency in Microsoft Excel (database management, data entry, etc.), with a good understanding of Oracle or other ERP systems.
  </li>
  <li>
   Language Proficiency: An acceptable level of English language proficiency is required
   <strong>
    .
   </strong>
  </li>
 </ul>
 <p>
 </p>
</div>


Account Receivable

eSense

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are seeking a motivated and detail-oriented
 <strong>
  Collector &amp; Accountant
 </strong>
 to join our team. The ideal candidate will have strong experience in both collection and accounting functions, with solid knowledge of
 <strong>
  Saudi government platforms and regulations
 </strong>
 (such as ZATCA, GOSI, Qiwa, and Etimad). The role involves managing receivables, ensuring timely collections, maintaining accurate financial records, and supporting compliance with local laws and tax requirements.
 <br/>
 <br/>
 <strong>
  Collections
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Follow up with clients to collect outstanding payments in a timely manner.
  </li>
  <li>
   Prepare periodic reports on accounts receivable and collection status.
  </li>
  <li>
   Resolve payment disputes professionally and maintain strong client relationships.
  </li>
  <li>
   Coordinate with legal or internal departments regarding overdue accounts.
  </li>
  <li>
   Conduct client visits if required for payment follow-up (fieldwork when necessary).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record daily financial transactions accurately in the accounting system.
  </li>
  <li>
   Post and review journal entries and maintain the general ledger.
  </li>
  <li>
   Perform monthly bank reconciliations and financial settlements.
  </li>
  <li>
   Assist in the preparation of financial reports.
  </li>
  <li>
   Support the preparation of VAT, Zakat, and withholding tax returns.
  </li>
  <li>
   Assist in internal and external audit preparation.
  </li>
  <li>
   Ability to liaise with banks for account management, monitor banking transactions, and assist in securing banking facilities and credit lines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Government Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure compliance with Saudi accounting and tax regulations (VAT, Zakat, WHT, etc.).
  </li>
  <li>
   Interact with government platforms and entities, including:
  </li>
  <li>
   Etimad Platform (Government Procurement)
  </li>
  <li>
   ZATCA (Zakat, Tax, and Customs Authority)
  </li>
  <li>
   Qiwa Platform (Labor and Employment)
  </li>
  <li>
   GOSI (General Organization for Social Insurance)
  </li>
  <li>
   Apply and monitor internal policies in line with Saudi legal and financial frameworks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum of 3 years of experience in accounting and collections, preferably in KSA.
  </li>
  <li>
   Strong knowledge of Saudi tax laws and government portals.
  </li>
  <li>
   Proficiency in accounting software and Microsoft Excel.
  </li>
  <li>
   Strong negotiation, follow-up, and communication skills.
  </li>
  <li>
   Professional verbal and written communication in.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in working with government clients or government-funded projects.
  </li>
  <li>
   Previous experience with Etimad platform is highly desirable.
  </li>
 </ul>
</div>


Collector & Accountant

Solenis

<div><div>Job Title: Credit Controller<br>
Location: Riyadh, Saudi Arabia<br>
Department: Finance / Credit &amp; Collections<br>
Reporting to: Credit &amp; Collections Manager</div><div></div><div>
Job Summary:<br>
We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.</div><div></div><div>
Key Responsibilities:</div><ul><li><div>
Send monthly customer account statements and follow up on due balances.</div></li><li><div>
Perform regular account reconciliations to ensure alignment between customer and company records.</div></li><li><div>
Post customer receipts in the ERP system accurately and timely.</div></li><li><div>
Follow up with customers via phone, email, and scheduled visits to secure payments.</div></li><li><div>
Monitor and review blocked sales orders and release those without outstanding issues.</div></li><li><div>
Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.</div></li><li><div>
Maintain accurate records of communications and follow-ups with customers.</div></li><li><div>
Escalate long overdue accounts as per the company&rsquo;s credit policy.</div></li></ul><div></div><div>
Qualifications and Skills:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</div></li><li><div>
Proven experience in credit control, accounts receivable, or a similar function.</div></li><li><div>
Strong communication and negotiation skills.</div></li><li><div>
Proficiency in Microsoft Excel.</div></li><li><div>
Hands-on experience with ERP systems; SAP knowledge is a strong advantage.</div></li><li><div>
Fluent in English; Arabic is a plus.</div></li><li><div>
Ability to work independently and manage priorities under pressure.</div></li><li><div>
Valid Driving License</div></li></ul><div></div><div>
We welcome candidates who meet the above criteria and are eager to contribute to a dynamic and supportive team environment.</div></div>

Cred&Coll Analyst II (Position Vacate:05/02/2024)

Siemens Healthineers

<div><div><div><p>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
</p><p>Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.
</p></div><div><p>Apply now for the position of Credit Management Specialist and you will support our cash collection and customer follow-up activities</p></div><div><p><b>
About the Role</b></p><p></p><p>
We are looking for a Credit Management Specialist to support our cash collection and customer follow-up activities. The role will focus on visiting customers, ensuring timely collection of outstanding payments, and keeping accurate records of follow-ups. This position plays an important part in maintaining smooth cash flow for the business.</p><p></p><p><b>
Key Responsibilities</b></p><p></p><ul><li>Follow up with customers by phone, email, and visits to ensure timely collection of receivables.</li><li>Coordinate with internal teams to resolve invoice or payment issues.</li><li>Maintain up-to-date records of customer accounts and collection status.</li><li>Prepare simple reports on overdue accounts and collection progress.</li><li>Support the Head of Collection/AR in day-to-day collection activities.</li></ul><p></p><p><b>
Requirements</b></p><p></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.</li><li>2+ years of experience in credit control, receivables, or cash collection.</li><li>Basic to intermediate English level (reading/writing for work communication).</li><li>Good communication and negotiation skills in Arabic.</li><li>Willingness to travel within KSA for customer visits.</li><li>Proficiency in MS Office (Excel, Word); ERP system experience is a plus.</li></ul></div></div><p></p><div><br>
Who we are:<br>
</div><div></div><br>
<div>We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.<br>
</div><div></div><br>
<div>How we work:<br>
</div><div></div><br>
<div>When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.</div><div></div><div><br>
As an equal opportunity employer, we welcome applications from individuals with disabilities.</div><div></div><div><br>
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.<br>
</div><div></div><br>
<div>To all recruitment agencies:<br>
</div><div></div><br>
<div>Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.</div></div><div></div>

Credit Management Specialist

Chalhoub Group

<div><p><b>INSPIRE | EXHILARATE | DELIGHT</b></p><p>
For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.</p><p>
Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.</p><p>
Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.</p><p>
Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040.</p><p><b><br>
What you'll be doing</b></p><p>
 This role is responsible for managing the company's accounts receivable function, ensuring timely and accurate recording and allocation of customer payments, reconciliation of customer accounts, and performing period-end closure activities. To ensure all payments are made timely and accurately.</p><p><b>
What you&rsquo;ll need to succeed</b></p><ul>
<li>
To initiate payments on oracle and on banking portal as per defined cycle/timeline in line with defined KPIs</li>
<li>To ensure beneficiary&rsquo;s bank details used on banking portal are same as per our internal database</li>
<li>If bank details are not matching, send an email to the requestor to change the bank details in our database. Follow up to resolve these in on time.
</li><li>Receipt Recording: Recording and reconciling customer payments, ensuring they are accurately reflected in the accounting system.</li>
<li>Receipt Allocation: Allocating customer payments to the correct customer account &amp; transactions, ensuring all transactions are accurately recorded.</li></ul><p></p><p><b><br>
What we can offer you</b></p><p>
With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.
</p><p>We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.</p><p><b>
We Invite All Applicants to Apply</b></p><p>
It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.</p><p>
We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.</p></div>

Accountant- Riyadh (Saudi national)

Masimo

<div><p><b>Responsibilities:
</b></p><ul><li>Perform cash collection activities to ensure timely receipt of customer payments for the Middle East region and any other additional country
</li><li>Ensure the smooth invoicing process to 3 rd party customers according to Zatca requirements
</li><li>Process and book manual adjustments and credit memos
</li><li>Review and prepare documents to ensure a timely issuance and collection of Letters of Credit
</li><li>Perform the AR month-end close process in a timely manner for several databases and countries
</li><li>Maintain a clean debtor&rsquo;s ledger and reconcile customer payments to invoices
</li><li>Reconcile and calculate agents sales commission for any given period
</li><li>Prepare reports for management on AR metrics for the region
</li><li>Review orders for release and enforce ship-hold of supply of goods to customers when necessary
</li><li>Support finance team in Switzerland as well as local management
</li><li>Develop professional relationships with customers and Masimo Sales team to ensure a mutual understanding of managing collection risks for the company
</li><li>Work with Customer Service department on customer/order inquiries
</li><li>Ensure compliance with Masimo credit policy.
</li><li>Work on ad hoc AR reports and projects as and when they arise.
</li></ul><p><b>Experience and Skill Requirements:
</b></p><ul><li>The ideal candidate will have 7+ years of relevant credit/collections experience
</li><li>Excellent command of English and Arabic is mandatory
</li><li>Strong Interpersonal and communication skills are required
</li><li>Ability to work independently and as a member of a team
</li><li>Experience in documentary credit is preferred
</li></ul><p><b>Education:
</b></p><p>Bachelor&rsquo;s degree in finance, accounting or equivalent is preferred</p></div><br><div></div>

Sr Accounts Receivable & Credit Analyst

Explore 332+ Accounts receivable specialist in Riyadh this September. Find roles across top companies and apply now to boost your career.