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account receivable officer - voco® riyadh Jobs in Riyadh

account receivable officer - voco® riyadh

accounts receivable specialist

Best Choice Recruitment Consultancy

Looking for an accountant with solid experience and who has been exposed to the Real Estate market in KSASalary depends on years of experience and the overall interviewJob Type: Full-timePay: &#65020;10,000.00 - &#65020;15,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accountant : 8 years (Preferred)</li><li>real estate sector : 8 years (Preferred)</li><li>accounts payable : 8 years (Preferred)</li><li>accounts receivable : 8 years (Preferred)</li><li>ledger book keeping : 8 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Arabic (Preferred)</li></ul>

Accountant ( Real Estate Background) - based in KSA

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

Follow-up Officer

Gathern

<div>To perform routine accounting tasks, ensuring accurate record-keeping and compliance with policies.
Responsibilities :<ul>
<li>
Record daily financial transactions and maintain general ledger accounts.
</li><li>Reconcile accounts and resolve discrepancies.
</li><li>Support month-end and year-end closing processes.
</li><li>Ensure compliance with Zakat, VAT.</li>
<li>Maintain organized financial records and documentation.</li>
<li>Ensure compliance with relevant regulations while promoting organizational transparency.
</li><li>Collaborate effectively with colleagues and contribute to shared team objectives.
</li><li>Provide regular updates on performance and document any issues or challenges to ensure timely resolution.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>Preferred +1 year of experience in accounting and financial analysis.</li>
<li>Holds a recognized IFRS Certificate is a plus.</li></ul></div>

Accountant

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>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

Centro Waha

<div>
 
 Job Description
 
 
 
 We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.
 
 
 As a Credit Supervisor you are responsible to assist the Credit Manager in running the Credit Department in a smooth and effective way and in compliance with all policies, whereby your role will include key responsibilities such as-
 
 
 <ul>
 <li>
 Examine all credit demands originating through the hotel department for credit customers
 </li>
 <li>
 Supervise Accounts Receivable activities in terms of billings, payment postings and internal follow-ups
 </li>
 <li>
 Follow up collections of Accounts Receivable, taking all necessary actions to secure timely payment and emphasizing on overdue amounts
 </li>
 <li>
 Ensure that necessary information in regard to overdue account is supplied to the Credit Manager periodically
 </li>
 <li>
 Respond to guest, credit card queries and account disputes
 </li>
 <li>
 Review guest ledger high balances and make necessary follow ups with Front Office to secure additional credit information or obtain immediate settlement
 </li>
 <li>
 Organize global billings for conventions, seminars and groups in order to ensure that all services were charged according to the agreement
 </li>
 <li>
 Control the advance deposits account and ensure that credits are applied properly or refunded if not used
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 
 Education, Qualifications &amp; Experiences
 
 
 
 You should have a degree in hotel management or accounting and at least one year previous experiences within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of Opera, Micros, FBM and SUN System is an asset.
 
 
 
 Knowledge &amp; Competencies
 
 
 
 The ideal candidate will be results oriented and a self motivator along with a positive attitude. You have the ability to think laterally and analytical, display a high level of integrity and have the ability to identify, impact and influence others. You are a strong team player, enthusiastic and flexible, while possessing following additional competencies-
 
 
 Understanding Hotel Operations
 
 
 Teamwork
 
 
 Planning for Business
 
 
 Supervising People
 
 
 Understanding Differences
 
 
 Supervising Operations
 
 
 Effective Communication
 
 
 Adaptability
 
 
 Customer Focus
 
 
 Driving for Results
</div>

Credit Supervisor

Nokia

<div>
 
 Job Description
 
 
 
 As an Accounting Specialist at Nokia, you'll play a vital role in ensuring the accuracy and compliance of our financial operations. You will collaborate closely with cross-functional teams, using your analytical skills to transform data into actionable insights that drive strategic decision-making. Our dynamic work environment encourages initiative and problem-solving, fostering a culture of collaboration and continuous improvement. You'll manage various accounting processes, including journal entries, reconciliations, and payroll, while leading small projects and liaising with stakeholders to resolve issues efficiently. By embracing operational excellence and digitalization, you'll contribute to the overall success of our finance team and help Nokia stay ahead in the ever-evolving telecommunications industry. Join us and be at the forefront of financial innovation!
 
 
 
 How You Will Contribute And What You Will Learn
 
 
 
 <ul>
 <li>
 Collects, consolidates and inputs financial information in appropriate tools, analysis in accordance with requirements and defined targets in own area.
 </li>
 <li>
 Ensures accuracy and timeliness of own activities, provides complex analysis and reports to support decision making. Proactively performs preventative quality controls and takes corrective actions when errors occur.
 </li>
 <li>
 Contributes to ensuring compliance with Nokia accounting principles, internal controls policies and reporting procedures, as well as external rules and regulations.
 </li>
 <li>
 Cooperates actively with internal / external stakeholders to ensure proper and timely resolution of problems. Provides working leadership and coordinates with external service providers.
 </li>
 <li>
 Maintains productive relationships with internal / external stakeholders and authorities
 </li>
 <li>
 Preparing manual Journals: accruals, amortizations, actuarial, cost center allocations, corrections and postings in Company tools. May lead small projects with limited risks and resource requirements.
 </li>
 <li>
 Preparing Recon and required postings for 3rd party WHT and Intercompany receivable / payable reports. GL account monitoring and reconciliations including VAT / WHT etc.
 </li>
 <li>
 Bringing in SAP BPP and P20 process and operational knowledge.
 </li>
 <li>
 Lead on accounts payable side. Preparing reports, analyzing data and monitoring the overall progress of related KPIs and process monitoring. Coordinates within departments for issue identification and resolution.
 </li>
 <li>
 Review and approval of payment proposal. Payment initiation in bank portals in accordance with requirements. Employee expense claims review and approval in line with Nokia policy. Payroll processing.
 </li>
 <li>
 Liaison with banks and government departments on operational matters.
 </li>
 <li>
 Other operational tasks related to departments scope of work.
 
 
 </li>
 </ul>
 
 Key Skills And Experience
 
 
 
 
 You have:
 
 
 
 <ul>
 <li>
 3+ years of experience
 </li>
 <li>
 SOCPA membership and relevant accounting experience
 </li>
 <li>
 Strong analytical skills and business insight
 </li>
 <li>
 Proficiency in financial tools, especially SAP P20/BPP and MS Office
 </li>
 <li>
 Solid understanding of internal controls and local statutory reporting
 
 
 </li>
 </ul>
 
 It would be nice if you also had:
 
 
 
 <ul>
 <li>
 Experience in leading small projects with limited risks
 </li>
 <li>
 Proven ability to collaborate effectively with internal/external stakeholders
 </li>
 <li>
 Knowledge of payroll processing and employee expense claims
 </li>
 <li>
 Good communication skills with government organizations
 </li>
 <li>
 Expertise in problem-solving and operational excellence
 </li>
 </ul>
</div>

Accounting Specialist

Explore 357+ Accounts receivable specialist in Riyadh this December. Find roles across top companies and apply now to boost your career.

357 accounts receivable specialist jobs IN Riyadh

Accountant ( Real Estate Background) - based in KSA

Account Receivable Officer - voco® Riyadh

Follow-up Officer

Accountant

Accountant

Credit Supervisor

Accounting Specialist