payroll specialist

accountant - receivable

accounting manager

assistant finance manager

assistant revenue manager

accounts receivable specialist

Stella Stays

Stella Stays - Who are we? At Stella Stays, we&rsquo;re not just another hospitality brand - we&rsquo;re building the future of living. We&rsquo;ve reimagined what it means to feel at home, creating tech-driven, beautifully designed spaces that people actually want to live in, whether for a few days or a few months.We started in 2019 with a bold vision, and in just a few years, we became leaders in the space, disrupting traditional hospitality with a fresh, forward-thinking approach.Our fully furnished homes across MENA are seamlessly bookable online, ready for instant move-in, and packed with everything from high-speed WiFi to world class amenities. No paperwork, no hassle - just modern, effortless living.Behind this vision is a team of ambitious, fast moving people who thrive in a high-growth environment. We think big, move fast, and build what&rsquo;s never been built before - together.If you&rsquo;re looking for a place where you can make things happen, grow your career, and be part of something truly game-changing, you&rsquo;ve found it. Welcome to the future. Welcome to Stella Stays.About the Role: We&rsquo;re looking for an Accountant to own our day-to-day financial operations. If you know your way around GAAP, IFRS, and have experience in hospitality, we want to hear from you.What You&rsquo;ll Do: <ul><li>Record daily sales invoices in Zoho Books.</li><li>Reconcile bank statements and verify OTA payments daily.</li><li>Manage e-commerce settlements and reconcile related clearing accounts.</li><li>Handle accounting transactions in line with GAAP and IFRS (including IFRS 15, IFRS 16, and IAS 16).</li><li>Verify and record monthly expenses, accruals, provisions, and OTA commissions.</li><li>Perform related party reconciliations.</li><li>Oversee accounts receivable and ensure timely collections.</li><li>Lead month-end closings and deliver daily, weekly, and monthly financial reports.</li><li>Assist with internal and external audits.</li><li>&#8203;Jump in on other tasks as needed&mdash;whatever keeps us moving forward.</li></ul>Requirements<ul><li>Experience in hospitality and handling OTA payouts is a plus.</li><li>Hands-on experience with e-commerce platforms and reconciling clearing accounts.</li><li>Strong knowledge of UAE tax regulations and international accounting standards (IFRS 15, IFRS 16, IAS 16).</li><li>Solid understanding of accruals, provisions, accounts receivable, and related party reconciliations.</li><li>Proficiency in Zoho Books (or similar accounting systems).</li><li>Excellent command of English&mdash;spoken and written.</li><li>Bachelor&rsquo;s degree in Accounting or Finance. ACCA, CPA, CMA, or CA is a plus.</li></ul>If you&rsquo;re ready to dive into a fast-moving environment and help us shape the future of living, apply now. We can&rsquo;t wait to meet you.Job Type: Full-time

Accountant

AGS International Trading

AGS International is a trusted provider in the green energy solution industry and committed to participating in the green energy initiative. With numerous personnel, warehouses, and branches across the Middle East, AGS International ensures to provide customers with the most up-to-date products from around the world.Job Responsibilities:<ul><li>Oversee daily accounting operations including accounts payable and receivable.</li><li>Prepare, review, and analyze financial reports, statements, and bank reconciliations.</li><li>Monitor company expenses, assist in budgeting, and provide forecasting support.</li><li>Ensure full compliance with company financial policies, Saudi VAT regulations, and local accounting standards.</li><li>Provide financial analysis and insights to support management decision-making.</li><li>Liaise with external auditors and regulatory bodies when necessary.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of accounting experience, preferably in trading or manufacturing in KSA.</li><li>Saudi nationals or Arabic-speaking candidates are preferred.</li><li>This position will be based in Riyadh.</li><li>Strong understanding of Saudi accounting practices and VAT regulations.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems).</li><li>Excellent analytical and problem-solving skills.</li><li>Attention to detail and strong organizational skills.</li></ul>How to Apply: Interested candidates are invited to send their CV to hr@jalil.ae with the subject line: Accountant - KSA.Job Type: Full-time

VeriPark

<div>
 
 We enable financial institutions to become AI-first digital leaders.
 
 
 
 
 
 As a professional team of global scale, we work with best clients for great and exciting projects, in an environment where we learn amazing things every day. Each code, each voice, each contribution, each challenge, each success is celebrated here.
 
 
 
 
 
 We welcome candidates who share our values, have the skills and are passionate to enjoy our journey to build the digital future of finance, together.
 
 
 
 
 
 We are looking for a Cash Collection Specialist to manage the company&rsquo;s accounts receivables across the Kingdom of Saudi Arabia with 3+ years of Experience.
 
 
 
 
 
 
 
 
 
 
 What you will be doing :
 
 
 
 
 
 
 
 
 
 
 &bull; Actively manage and follow up on all open receivables and overdue accounts across key clients in the KSA region.
 
 
 &bull; Maintain daily communication (calls, emails, visits) with customer accounts departments to ensure timely payment.
 
 
 &bull; Escalate promptly and strategically to clients&rsquo; senior finance/procurement stakeholders where delays persist.
 
 
 &bull; Track and report collection status, risk accounts, aging analysis, and recovery progress.
 
 
 &bull; Coordinate with internal teams (Sales, Delivery, Legal) to resolve disputes or bottlenecks delaying payments.
 
 
 &bull; Ensure customers follow agreed payment milestones and enforce payment terms as per signed contracts/SOWs.
 
 
 &bull; Regularly review and update customer contact lists, payment behavior records, and credit history.
 
 
 &bull; Recommend actions such as suspension of services or legal follow-up for chronic defaulters, with management approval.
 
 
 &bull; Prepare and present weekly cash collection dashboards to management with collection forecasts and actions taken.
 
 
 &bull; Support the finance team with audit, reconciliation, and documentation as needed.
 
 
 
 
 
 
 
 
 
 
 
 
 
 Skills / Requirements :
 
 
 
 
 
 
 
 
 
 
 &bull; Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.
 
 
 &bull; 3+ years of experience in accounts receivable or cash collection, preferably in the IT / enterprise software or B2B services sector.
 
 
 &bull; Fluent in Arabic and English &ndash; written and spoken.
 
 
 &bull; Strong knowledge of KSA financial and invoicing practices, especially in large enterprises and public sector.
 
 
 &bull; Excellent negotiation and communication skills with a strong personality and assertiveness.
 
 
 &bull; Experience in using ERP/CRM systems like Microsoft Dynamics
 
 
 &bull; Ability to handle high-pressure and manage multiple stakeholders across various accounts.
 
 
 &bull; Highly proactive and persistent &ndash; doesn&rsquo;t wait for reminders to follow up.
 
 
 &bull; Aggressive yet professional demeanor with a clear goal to get paid on time.
 
 
 &bull; Organized and detail-oriented with strong follow-through.
 
 
 &bull; Confident to speak directly with C-level finance and procurement contacts.
 
 
 &bull; Strong commercial acumen and understanding of B2B contract terms.
 
 
 
 
 
 
 
 What we are offering:
 
 
 
 
 
 
 <ul>
 <li>
 
 Rewards Beyond the Job:
 
 Enjoy a comprehensive benefits package, including Remote Work Support, Health Insurance, Care Program, and Online Psychological Support. We care you!
 </li>
 <li>
 
 Birthday Leave, Because You Matter:
 
 We value your special moments! Take the day off on your birthday and treat yourself.
 </li>
 <li>
 
 Global Impact, Cutting-Edge Tech:
 
 Immerse yourself in global projects with top-tier clients and stay ahead with cutting-edge technologies. Your skills will shape the future of our industry.
 </li>
 <li>
 
 Unleash Your Potential:
 
 Develop yourself with VeriPark Academy opportunities; webinars, and in-house training sessions.
 </li>
 <li>
 
 Diverse, Vibrant Community:
 
 Be part of a dynamic environment that values diversity and inclusivity.
 </li>
 <li>
 
 Together Culture:
 
 Even in a remote world, we cultivate connections through engaging face-to-face gatherings as well as online fun events. Special information sharing environment where you can update &amp; align yourself.
 </li>
 </ul>
 
 
 
 
 
 About VeriPark:
 
 
 
 
 
 
 We are a global technology company with more than two decades of expertise in the Financial Services industry. Our mission is to enable financial institutions to become digital leaders by delivering world class customer journeys in digital and assisted channels. We develop omni-channel delivery, customer engagement (CRM), branch automation and loan origination solutions based on Microsoft technology (Azure, Dynamics 365, Power Platform) for banks and insurance companies worldwide.
 
 
 With offices in 15 countries from Canada over Europe and the Middle East to Kuala Lumpur, our 900+ colleagues are serving customers in more than 30 countries worldwide.
 
 
 
 
 
 https://www.veripark.com
 
</div>

Cash Collection Specialist

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25162153
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Le M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Management
 
 
 
 Job Summary
 
 
 
 Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
 
 
 
 CANDIDATE PROFILE
 
 
 
 
 Education And Experience
 
 
 
 <ul>
 <li>
 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
 
 
 </li>
 </ul>
 
 CORE WORK ACTIVITIES
 
 
 
 
 Assisting in Managing Work, Projects, and Policies
 
 
 
 <ul>
 <li>
 Generates and provides accurate and timely results in the form of reports, presentations, etc.
 </li>
 <li>
 Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
 </li>
 <li>
 Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
 </li>
 <li>
 Upholds the policies and procedures outlined in the credit policy.
 </li>
 <li>
 Interacts with sales and catering staff for timely credit decisions on incoming customers.
 
 
 </li>
 </ul>
 
 Demonstrating and Applying Accounting Knowledge to Credit Management Issues
 
 
 
 <ul>
 <li>
 Demonstrates knowledge of job-relevant issues, products, systems, and processes.
 </li>
 <li>
 Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
 </li>
 <li>
 Keeps up-to-date technically and applying new knowledge to your job.
 </li>
 <li>
 Stays knowledgeable of accounts receivable system.
 
 
 </li>
 </ul>
 
 Maintaining Finance and Accounting Goals
 
 
 
 <ul>
 <li>
 Submits reports in a timely manner, ensuring delivery deadlines.
 </li>
 <li>
 Ensures profits and losses are documented accurately.
 </li>
 <li>
 Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
 </li>
 <li>
 Develops specific goals and plans to prioritize, organize, and accomplish your work.
 </li>
 <li>
 Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
 </li>
 <li>
 Ensures property billings are sent error free and in a timely manner.
 </li>
 <li>
 Monitors receivables for timely collections and follows up with appropriate collection correspondence.
 
 
 </li>
 </ul>
 
 Additional Responsibilities
 
 
 
 <ul>
 <li>
 Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person.
 </li>
 <li>
 Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
 </li>
 <li>
 Analyzes information and evaluating results to choose the best solution and solve problems.
 </li>
 <li>
 Informs and/or updating the executives, the peers and the subordinates on relevant information in a timely manner.
 </li>
 <li>
 Maintains positive working relations with SSC, customers and department managers.
 
 
 </li>
 </ul>
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Assistant Credit Manager (Saudi)

Antal

Department: Accounts Job Designation: Billing Staff (Medium Level) Reporting to: Accounts Manager / Finance Manager Location: Saudi ArabiaPosition Summary The Accounts (Billing) Staff is responsible for managing the billing process and ensuring accuracy, compliance, and timeliness of invoices in line with company policies and client requirements. This role also supports general accounting functions, including reconciliations, financial reporting, and assisting with audits. The position requires strong attention to detail, time management skills, and the ability to collaborate across departments to maintain financial accuracy and ensure smooth cash flow. &#65279; Key Roles &amp; Responsibilities 1. Invoice Preparation &amp; Billing Prepare and issue invoices for logistics services in line with contractual agreements. Apply client-specific billing requirements and tariffs. Manage COD and urgent billing requests efficiently. 2. Accounts Receivable &amp; Collections Track outstanding invoices and follow up with clients for timely payments. Prepare Statements of Account (SOA) and reconcile client accounts. Assist in collection activities and resolve payment discrepancies. 3. General Accounting Duties Record journal entries, accruals, and adjustments. Assist in month-end and year-end closing activities. Maintain accurate ledgers and reconcile accounts. Support bank reconciliations and petty cash accounting. 4. Compliance &amp; Reporting Ensure compliance with company policies and relevant accounting standards. Prepare and share monthly invoice reports and client-specific financial reports. Assist in internal and external audits by providing required documentation. 5. Dispute Management Investigate and resolve client billing disputes in coordination with operations and sales. Issue revised invoices or provide supporting documentation when necessary. 6. Cross-Functional Collaboration Work closely with operations, sales, and finance teams to ensure smooth invoicing. Provide support to management in financial planning and forecasting. 7. Process Improvement Identify gaps in billing and accounting processes and recommend improvements. Assist in automation and digitization of invoicing and accounting workflows. 8. Training &amp; Support Train and support junior staff in billing systems and accounting practices. Technical &amp; Soft Skills Technical: Proficiency in accounting software/ERP systems, strong Excel &amp; data management skills, knowledge of billing codes, tariffs, and logistics operations. Accounting Knowledge: Strong understanding of AR, AP, general ledger, reconciliations, and financial reporting. Communication: Strong verbal and written communication with clients, suppliers, and teams. Problem-Solving: Ability to resolve billing disputes and accounting discrepancies. Attention to Detail: Ensure 100% accuracy in invoices and accounting records. Time Management: Ability to handle high transaction volumes within strict timelines. Teamwork: Collaborates effectively with cross-functional teams. Adaptability: Flexibility to manage urgent billing/accounting requests.&#65279;Experience &amp; Qualifications Education: MBA in Accounting / Finance (preferred). Experience: 2-4 years in billing, accounting, or finance roles (logistics industry experience preferred). Nationality: (Asian). Driving License: Saudi driving license is an advantage.Job Type: Full-timePay: From &#65020;10,000.00 per month

Logistics Accountant

<div>Additional Information 
Job Number25162153 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul> 
CORE WORK ACTIVITIES 
Assisting in Managing Work, Projects, and Policies
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Completes accounts receivable period end closing functions and procedures; credit and period end reporting.</li></ul>
<ul><li>Upholds the policies and procedures outlined in the credit policy.</li></ul>
<ul><li>Interacts with sales and catering staff for timely credit decisions on incoming customers.</li></ul> 
Demonstrating and Applying Accounting Knowledge to Credit Management Issues
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Stays knowledgeable of accounts receivable system.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Ensures property billings are sent error free and in a timely manner.</li></ul>
<ul><li>Monitors receivables for timely collections and follows up with appropriate collection correspondence.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul>
<ul><li>Analyzes information and evaluating results to choose the best solution and solve problems.</li></ul>
<ul><li>Informs and/or updating the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Maintains positive working relations with SSC, customers and department managers.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Katch International

<div>
 
 Position Title: Junior Accountant
 
 
 Location: Riyadh, Saudi Arabia
 
 
 Department: Finance
 
 
 Reports to: Senior Accountant / Finance Manager
 
 
 
 
 
 
 About Katch International
 
 
 
 At Katch International, we don&rsquo;t just tell stories &mdash; we create experiences that connect brands with people. With creativity, strategy, and innovation at our core, we bring campaigns to life that are bold, meaningful, and unforgettable.
 
 
 Rooted in our company, values of GRACE &mdash; Generosity, Respect, Ambition, Community, and Empathy &mdash; we foster a culture that celebrates collaboration, continuous growth, and human connection. We believe every member of the team plays a key role in shaping our success story.
 
 
 
 About the Role
 
 
 
 We&rsquo;re looking for a Junior Accountant to join our Riyadh office &mdash; someone with a keen eye for detail, a passion for accuracy, and a proactive mindset that aligns with our ambitious, fast-paced agency environment.
 
 
 As part of our Finance team, you&rsquo;ll ensure smooth financial operations that empower our creative teams to focus on what they do best: crafting ideas that make an impact.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial records for multiple clients and projects.
 </li>
 <li>
 Record daily financial transactions and support the month-end and year-end closing processes.
 </li>
 <li>
 Manage accounts payable and receivable, ensuring timely and precise processing of invoices, payments, and reimbursements.
 </li>
 <li>
 Reconcile bank statements, vendor accounts, and client balances.
 </li>
 <li>
 Support ZATCA compliance, including VAT filings and e-invoicing requirements.
 </li>
 <li>
 Assist with audits, budget tracking, and financial reporting.
 </li>
 <li>
 Collaborate closely with HR, Operations, and Account Management teams to ensure financial transparency across departments.
 </li>
 <li>
 Uphold Katch&rsquo;s values of GRACE in every interaction &mdash; showing generosity through teamwork, respect in communication, ambition in performance, community in collaboration, and empathy in problem-solving.
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 1&ndash;2 years of experience in accounting &mdash; preferably within a PR, marketing, or creative agency.
 </li>
 <li>
 Sound understanding of Saudi accounting and tax regulations (ZATCA, VAT).
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software such as Zoho Books, QuickBooks, or similar.
 </li>
 <li>
 Strong analytical skills, attention to detail, and a proactive approach to challenges.
 </li>
 <li>
 Excellent communication skills in English; Arabic is a must.
 </li>
 <li>
 Ability to multitask and work effectively in a fast-paced, collaborative environment.
 </li>
 </ul>
 
 
 Nice to Have
 
 
 <ul>
 <li>
 Experience with agency financial models (retainer, project-based, influencer campaigns).
 </li>
 <li>
 Familiarity with IFRS and multi-entity accounting.
 </li>
 <li>
 Previous exposure to creative or marketing sector finance operations.
 </li>
 </ul>
 
 
 
 
 
 Why Join Katch
 
 
 
 Working at Katch means being part of a community that values people as much as performance. You&rsquo;ll have the opportunity to grow your career, contribute to exciting campaigns, and make an impact within a team that lives by GRACE &mdash; where creativity, accountability, and empathy define everything we do.
 
 
 
 
 
 Employment Type: Full-time
 
 
 Location: Riyadh, KSA
 
 
 Compensation: Competitive, based on experience
 
 
 
</div>

Junior Accountant

Explore 364+ Accounts receivable specialist in Riyadh this November. Find roles across top companies and apply now to boost your career.

364 accounts receivable specialist jobs IN Riyadh

Accountant

Accountant

Cash Collection Specialist

Assistant Credit Manager (Saudi)

Logistics Accountant

Assistant Credit Manager (Saudi)

Junior Accountant