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accounts receivable specialist

King Abdullah Bin Abdulaziz University Hospital

<div>Revenue Cycle Management Specialist II is responsible for Rejection Management, Accounts Receivable &amp; Collection, as well as Reconciliation &amp; Reporting. This role focuses on maximizing revenue collection, minimizing rejections, and ensuring accurate financial reporting.
<ul><li>Responsible for identifying and preventing revenue leakage, managing accounts receivable, and reconciling revenue reports.
</li><li>Oversees the work of revenue integrity and collection staff and ensures that they are following all applicable regulations and procedures.
</li><li>Develops and implements strategies to improve revenue collection rates.
</li><li>Works with payers to resolve any claims denials or disputes.
</li><li>Respects patients and their families to promote a patient-centered care culture.
</li><li>Participates in and supports quality improvement and patient safety activities as an individual or as part of a multidisciplinary team.
</li>Performs other job related duties, as assigned. 
<li>
</li></ul>Minimum or Required:
<ul><li>Bachelor Degree in Business Administration, Healthcare profession (i.e. Nursing, Pharmacy) or any related field.
</li><li>2 years of Experience</li></ul></div>

Revenue Cycle Management Specialist II

FastFit Sports

Responsibilities:Record daily financial transactions and maintain accurate ledgers.Reconcile bank statements and accounts.Manage accounts payable and receivable.Assist in preparing financial reports and statements.Ensure all records comply with company policies and accounting standards.Requirements:Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field.Proficiency in Zoho ERPJob Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per monthExperience:<ul><li>Zoho ERP: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

Bookkeeper

Mohammad Mansour Al Rumaih Company for Trading

<div>
 
 
 Job Scope
 
 
 
 The Credit Officer is accountable for managing payments on receivables and following up on outstanding debts and/or deferred payments from clients. S/He maintains continuous communication with clients, negotiate payment methods and attempts to collect timely payments mitigating company losses.
 
 
 
 
 
 
 
 
 
 Main Duties and Responsibilities :
 
 
 <ul>
 <li>
 Research accounts and contact respective clients to agree on suitable payment plans and develop collection schedules and methods;
 </li>
 <li>
 Follow up with clients to collect receivables as per communicated deadlines and ensure payments are processed on time;
 </li>
 <li>
 Monitor accounts to identify overdue payments and debts, investigate historical data and institute legal actions, when necessary, in coordination with the direct manager;
 </li>
 <li>
 Maintain and update account status and client&rsquo;s database while keeping track of all activities and payment records;
 </li>
 <li>
 Establish and maintain strong business relationships with clients, respond to queries and cascade complaints as and when necessary;
 </li>
 <li>
 Issue periodic statements and report on collection and accounts receivable status to concerned.
 </li>
 </ul>
</div>

Credit Officer

VOCO

<div>We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG&reg;, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality.

We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way.With over 370,000 colleagues in nearly 100 countries sharing our values, there&rsquo;s countless opportunities at your fingertips.

We&rsquo;re growing; grow with us.

Exceptional design meets contemporary comfort at voco&reg; Riyadh . We&rsquo;re on King Fahad Road at the heart of the city&rsquo;s booming business district. Only 30 minutes from King Khalid International Airport . Opposite the Ministry of Interior, and steps away from other government offices.

Responsibilities:
<ul>
<li>Prepare and issue accurate invoices for all approved business transactions, including credit bills, banquet/events, long-stay guests, corporate accounts, and travel agents.</li>
<li>Ensure invoices are sent to clients within the established timeline.</li>
<li>Verify supporting documents such as contracts, LPOs, and approved billing instructions.</li>
<li>Monitor Accounts Receivable aging daily and follow up on overdue balances.</li>
<li>Coordinate with the Sales, Front Office, and Events teams regarding outstanding payments.</li>
<li>Maintain up-to-date records of all receivables and ensure timely reconciliation.</li>
<li>Prepare daily, weekly, and monthly AR reports including aging analysis.</li>
<li>Support the month-end closing process with accurate AR data and schedules.</li>
<li>Assist with internal and external audit requirements.</li>
<li>Accurately post payments received through bank transfers, credit cards, cheques, or cash.</li>
<li>Reconcile customer accounts regularly to ensure accuracy.</li>
<li>Follow up on returned payments and resolve discrepancies.</li>
</ul>
Requirements:
<ul>
<li>College degree preferred on Finance</li>
<li>2 Years of experience as Account Receivable Officer</li>
<li>Must be proficient in Microsoft Word, Microsoft Excel, and other applicable computer systems.</li>
<li>Strong knowledge of PMS systems (Opera), POS, and accounting software.</li>
</ul>
In return for your hard work, you can look forward to a competitive salary and benefits package &ndash; including duty meals and discounted hotel accommodation worldwide. What's more, because your career will be as unique as you are, we'll give you all the tailored support you need to make a great start, be involved and grow.

And because the voco Hotels &amp; Resorts brand belongs to the IHG&reg; family of brands, you'll also benefit from all of the opportunities that come from being part of a successful, global hospitality company with over 5000 hotels in over 100 countries around the world.

So whoever you are, whatever you love doing, bring your passion to voco and IHG and we'll make sure you'll have room to be yourself. Find out more about joining us today by going to careers.ihg.com.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Account Receivable Officer - voco® Riyadh

Azad Properties

<div>We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with tenants and clients. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.<h2 class="jobSectionHeader">
Key Responsibilities for Collections Officer in Real Estate</h2><ul>
<li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client and tenant payments.</li>
<li>Communicate promptly and professionally with tenants, clients, and stakeholders regarding overdue accounts through phone, email, and written correspondence.</li>
<li>Initiate and follow up on collection processes in accordance with company policy and legal requirements.</li>
<li>Negotiate payment arrangements, resolve disputes, and recommend solutions to outstanding receivables issues.</li>
<li>Coordinate with internal teams, including Property Management, Finance, and Legal, to ensure effective resolution of account issues.</li>
<li>Prepare regular reports on collections activities, outstanding debts, and performance metrics for management review.</li>
<li>Maintain comprehensive, confidential, and up-to-date documentation of collections activities and client communications.</li>
<li>Advise on credit control and contribute to the development of improved debt collection processes.</li>
<li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li>
<li>Champion a culture of accountability, integrity, and client-focused service throughout the collections process.</li>
</ul><h3 class="jobSectionHeader">Essential Qualifications and Experience for Collections Officer Roles</h3><ul>
<li>Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, or a related field is preferred.</li>
<li>Minimum of 3 years&rsquo; experience in collections, credit control, or accounts management, preferably within property, real estate, or a related sector.</li>
<li>Strong knowledge of collections legislation and regulatory requirements in the UK.</li>
<li>Excellent verbal and written communication skills, with the ability to handle sensitive situations tactfully.</li>
<li>Proficiency in Microsoft Office Suite (especially Excel) and experience with financial management or property management software.</li>
<li>Strong analytical and problem-solving skills, with meticulous attention to detail and accuracy.</li>
<li>Fluency in English is required; additional language proficiency is advantageous.</li>
</ul><h4 class="jobSectionHeader">Key Skills and Attributes for Effective Debt Collection</h4><ul>
<li>Exceptional organisational abilities to manage competing priorities and a diverse portfolio of accounts.</li>
<li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li>
<li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li>
<li>Capacity to work independently as well as collaboratively within a team and across departments.</li>
<li>Demonstrates discretion, confidentiality, and ethical handling of sensitive financial information.</li>
<li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li>
</ul><h5 class="jobSectionHeader">Desirable Competencies and Additional Attributes for Collections Professionals</h5><ul>
<li>Experience with collections in the real estate sector, including residential and commercial property portfolios.</li>
<li>Familiarity with court processes related to debt recovery is advantageous.</li>
<li>Previous involvement in developing or implementing credit policies and procedures.</li>
<li>Demonstrated ability to foster positive relationships with clients and resolve complex account queries.</li>
<li>Adaptable, resilient, and motivated to achieve collection targets in a dynamic environment.</li>
</ul>
If you are eager to contribute to the financial health of a growing real estate company and thrive in a dynamic, client-focused collections environment, we invite you to apply and become a valued member of our team.</div>

Collections Officer

Huda Vision

Job DescriptionAbout the RoleThis is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia.This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.Female Saudi National PREFFERED Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li></ul><ul><li>Fluency in English and Arabic</li></ul><ul><li>Proven experience in collections, debt recovery, or customer service</li></ul><ul><li>Strong negotiation, communication, and interpersonal skills.</li></ul><ul><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li></ul><ul><li>Ability to manage difficult conversations professionally and effectively.</li></ul><ul><li>Willingness to travel outside of Riyadh for site visits when needed.</li></ul><ul><li>Familiarity with collections systems or CRM tools is an advantage.</li></ul><ul><li>Familiarity with court processes related to debt recovery.</li></ul><ul><li>Valid driver&rsquo;s license</li></ul>Key Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li></ul><ul><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client</li></ul>payments<ul><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li></ul><ul><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring</li></ul>compliance with all regulations.<ul><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li></ul><ul><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li></ul><ul><li>Submit visit reports and recommendations for further actions.</li></ul><ul><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all</li></ul>collection activities.<ul><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li></ul><ul><li>Maintain a culture of accountability, integrity, and client-focused service throughout the</li></ul>collections process.Key Skills and Attributes for Effective Debt Collection<ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li></ul><ul><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li></ul><ul><li>Capacity to work independently as well as collaboratively within a team and across departments.</li></ul><ul><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li></ul><ul><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li></ul><ul><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: &#65020;8,000.00 - &#65020;9,000.00 per monthExperience:<ul><li>COLLECTION: 3 years (Required)</li><li>LAW : 2 years (Required)</li></ul>License/Certification:<ul><li>DRIVING LICENCE (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

Collection Female officer - Riyadh

Aajil | عاجل

<div>
 
 At Aajil (formerly Buildnow), we're powering smarter decisions for B2B commerce through data-driven credit solutions. As a
 
 Collections Specialist
 
 (Riyadh), you'll be the frontline of our cash flow operations, ensuring payments flow smoothly while maintaining the strong relationships that keep our SME partners coming back. If you're equal parts persistent negotiator and relationship builder, with a knack for turning tough conversations into win-win outcomes, this role is for you.
 
 
 
 
 
 
 What You'll Do
 
 
 
 You'll own the full collections lifecycle for your portfolio of client accounts, combining strategic follow-up with hands-on relationship management. Your responsibilities include:
 
 <ul>
 <li>
 
 Managing end-to-end collections
 
 for assigned accounts, from issuing invoices to securing final payment.
 </li>
 <li>
 
 Following up proactively
 
 through calls, emails, and on-site visits to recover overdue payments and prevent aging escalation.
 </li>
 <li>
 
 Issuing and tracking invoices
 
 with precision, ensuring accuracy and completeness at every step.
 </li>
 <li>
 
 Monitoring receivables aging
 
 and preparing regular collection reports that keep leadership informed.
 </li>
 <li>
 
 Building trust with clients
 
 to encourage timely payments, resolve disputes professionally, and preserve long-term partnerships.
 </li>
 <li>
 
 Collaborating cross-functionally
 
 with Finance and Operations to reconcile accounts and address discrepancies quickly.
 </li>
 <li>
 
 Identifying process gaps
 
 and proposing improvements to strengthen collection workflows and reduce friction.
 </li>
 <li>
 
 Documenting everything
 
 : maintaining clear records of all collection activities and client communications.
 </li>
 </ul>
 
 
 
 
 
 What We're Looking For
 
 
 <ul>
 <li>
 
 Bachelor's degree
 
 in Business Administration, Accounting, Finance, or a related field.
 </li>
 <li>
 
 2+ years of collections experience
 
 , ideally in construction, contracting, or B2B environments where relationships matter.
 </li>
 <li>
 
 Strong grasp of invoicing, payment terms, and financial documentation
 
 . You know how receivables work.
 </li>
 <li>
 
 Excellent communication and negotiation skills
 
 . You can stay firm yet professional, even in high-pressure situations.
 </li>
 <li>
 
 Fluency in both Arabic and English
 
 (required).
 </li>
 <li>
 
 Organizational discipline
 
 . You follow up consistently, track details meticulously, and never let things slip.
 </li>
 <li>
 
 Willingness to travel
 
 . Comfortable conducting on-site client visits when needed to resolve issues or collect payments.
 </li>
 </ul>
 
 
 
 
 
 Nice-to-Have:
 
 
 <ul>
 <li>
 Proficiency in Excel for reporting and account tracking.
 </li>
 <li>
 Experience with ERP or CRM systems (e.g., Odoo, Salesforce, Zoho).
 </li>
 <li>
 Background in fintech, SME lending, or B2B payment operations.
 </li>
 <li>
 Problem-solving mindset with a bias toward process improvement.
 </li>
 </ul>
 
 
 
 
 
 Why Aajil?
 
 
 <ul>
 <li>
 
 Real Impact
 
 : Your work directly strengthens cash flow and fuels our ability to serve more SMEs.
 </li>
 <li>
 
 Client-Facing Ownership
 
 : Build relationships that matter, not just transactions.
 </li>
 <li>
 
 Cross-Functional Collaboration
 
 : Work closely with Finance, Risk, and Operations to solve complex challenges.
 </li>
 <li>
 
 Builder Culture
 
 : No rigid hierarchies, just meaningful work that moves the business forward.
 </li>
 <li>
 
 Growth Path
 
 : Top performers unlock opportunities to lead collections strategy and expand the team.
 </li>
 </ul>
 
 
</div>

Collections Specialist

Explore 441+ Accounts receivable specialist in Riyadh this November. Find roles across top companies and apply now to boost your career.