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account receivable

accountant - accounts payable Jobs in Riyadh

accountant - accounts payable

accounting supervisor

accounts receivables (ar) accountant Jobs in Riyadh

accounts receivables (ar) accountant

accounts receivable specialist

Binzagr Company

<div>
 
 
 Job Purpose
 
 
 
 The Customer Finance Specialist supports the Customer Finance function by managing key customer accounts, resolving deductions and claims, and ensuring accurate reconciliation of customer balances. The role acts as a key coordination point between Sales, Trade Marketing, and Finance to ensure that commercial activities, trade spend claims, and customer deductions are properly validated and reconciled.
 
 
 The role also requires
 
 direct engagement with customers
 
 , including periodic
 
 onsite visits
 
 , to resolve disputes, review account statements, and strengthen collection and reconciliation processes. The objective is to improve cash collections, reduce overdue balances, and ensure transparency and control over trade-related financial transactions.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounts Receivable &amp; Collections
 
 
 <ul>
 <li>
 Monitor customer balances and aging reports to ensure timely collections.
 </li>
 <li>
 Follow up with customers on overdue invoices and outstanding balances.
 </li>
 <li>
 Track payment commitments and support the collections strategy to reduce overdue receivables.
 </li>
 <li>
 Escalate high-risk or significantly overdue accounts to the Customer Finance Manager.
 </li>
 </ul>
 
 
 Customer Reconciliation
 
 
 <ul>
 <li>
 Perform regular reconciliation of customer accounts, including invoices, payments, deductions, and credit notes.
 </li>
 <li>
 Investigate and resolve discrepancies between company records and customer statements.
 </li>
 <li>
 Work with internal teams to validate disputed transactions and ensure proper adjustments where required.
 </li>
 </ul>
 
 
 Claims &amp; Deductions Management
 
 
 <ul>
 <li>
 Review and validate customer deductions related to trade promotions, rebates, or marketing activities.
 </li>
 <li>
 Coordinate with Trade Marketing and Sales teams to confirm the legitimacy of claims and supporting documentation.
 </li>
 <li>
 Track claims status and ensure timely processing of approved claims and credit notes.
 </li>
 <li>
 Maintain clear documentation and audit trails for all claim-related transactions.
 </li>
 </ul>
 
 
 Customer Engagement
 
 
 <ul>
 <li>
 Conduct onsite customer visits when required to review outstanding balances, reconcile accounts, and resolve disputes.
 </li>
 <li>
 Maintain professional relationships with customer finance teams to facilitate faster dispute resolution and collections.
 </li>
 <li>
 Support key account reconciliation meetings and periodic financial reviews with customers.
 </li>
 </ul>
 
 
 Cross-Functional Coordination
 
 
 <ul>
 <li>
 Act as a liaison between Customer Finance, Sales, Trade Marketing, and Customer Service to resolve financial issues impacting customer accounts.
 </li>
 <li>
 Ensure that trade activities and promotional agreements are properly documented and reflected in financial records.
 </li>
 <li>
 Support alignment between commercial agreements and financial postings.
 </li>
 </ul>
 
 
 Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare customer aging reports and reconciliation summaries.
 </li>
 <li>
 Track trends in customer deductions, disputes, and claims.
 </li>
 <li>
 Provide insights to management on recurring issues impacting collections or claim processing.
 </li>
 </ul>
 
 
 Compliance &amp; Process Discipline
 
 
 <ul>
 <li>
 Ensure adherence to internal credit policies, approval processes, and financial controls.
 </li>
 <li>
 Maintain organized records of customer reconciliations, claims documentation, and communication with customers.
 </li>
 <li>
 Support initiatives to improve AR processes, claims management, and reporting accuracy.
 </li>
 </ul>
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance or Accounting
 </li>
 <li>
 Any progress on Professional Finance certifications (CMA, CPA, CFA) will be highly regarded
 </li>
 <li>
 3+ years of experience in Accounts Receivable, Customer Finance, or Credit Control.
 </li>
 <li>
 Experience with customer reconciliations, trade claims, and deduction management is preferred.
 </li>
 <li>
 Familiarity with ERP systems (preferably SAP) and strong Excel skills.
 </li>
 <li>
 Strong analytical and problem-solving abilities with attention to detail.
 </li>
 <li>
 Ability to communicate effectively with both internal stakeholders and external customers.
 </li>
 <li>
 Comfortable conducting customer meetings and onsite visits when required.
 </li>
 <li>
 Ability to manage multiple issues simultaneously in a fast-paced commercial environment.
 </li>
 </ul>
 
 
</div>

Customer Finance Speciailist

GSM Shipping and Cargo

We are seeking a detail-oriented and experienced Accountant to manage the financial records and ensure compliance with local regulations for our KSA Branch. The ideal candidate must have a minimum of 2 years of accounting experience and be fluent in both Arabic and English (spoken and written).Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of all transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare and submit VAT returns in compliance with KSA regulations.</li><li>Coordinate with auditors and support during internal and external audits.</li><li>Ensure compliance with Saudi financial laws and company policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of relevant accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience in VAT filing and compliance in KSA is preferred.</li><li>Proficiency in accounting software and MS Excel.</li><li>Fluency in Arabic and English (both spoken and written) &ndash; Mandatory.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-time

Accountant

BRKZ

<div><div><h2 class="jobSectionHeader">About Us</h2>

Backed by top regional and global VCs, BRKZ is Saudi Arabia's fastest-growing construction-tech startup. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+ contracting companies, supported giga-projects such as NEOM and King Salman Park, and scaled RFQs to $350 million while keeping positive unit economics.

You can read more about BRKZ's latest news on Forbes, TechCrunch &amp; Wamda.</div>
<h2 class="jobSectionHeader">
Position Overview:</h2>

The Accounts Receivable (AR) Accountant plays a key role in managing and overseeing the full cycle of accounts receivable activities, ensuring accurate customer billing, timely collection of receivables, and proper transaction recording. This role requires strong analytical skills, attention to detail, and a solid understanding of AR processes and accounting principles. The Senior AR Accountant collaborates with cross-functional teams and is key in maintaining healthy cash flow and financial accuracy.
<h2 class="jobSectionHeader">
What You will do (Responsibilities) :</h2>
<ul><li>Accounts Receivable Management:
<ul><li>Oversee day-to-day AR operations, including invoicing, collections, and customer account maintenance.</li>
<li>Monitor customer accounts to ensure timely payment and resolve outstanding balances.</li>
<li>Review and ensure proper posting and coding of AR transactions in line with company policies and accounting standards.</li>
<li>Maintain the AR ledger and ensure accurate aging analysis.</li>
<li>Record customer payments and apply them accurately against open invoices.</li>
<li>Reconcile accounts receivable transactions and ensure proper documentation.</li>
<li>Monitor customer accounts for non-payments, delayed payments, and other irregularities.</li>
</ul></li><li>Month-End &amp; Year-End Closing:
<ul><li>Lead the AR portion of the month-end and year-end closing activities.</li>
<li>Prepare and review AR journal entries, accruals, adjustments, and account reconciliations.</li>
<li>Prepare and review Monthly ECL provisions.</li>
<li>Assist with the preparation of AR-related financial reports and supporting documentation.</li>
</ul></li><li>Customer Account Reconciliation &amp; Reporting:
<ul><li>Perform regular reconciliations of customer accounts and resolve discrepancies promptly.</li>
<li>Generate and analyze AR aging reports, highlighting risks and recommending collection strategies.</li>
<li>Support internal and external audits by providing the required AR documentation and responses.</li>
</ul> </li><li>Compliance &amp; Controls:
<ul><li>Ensure AR activities comply with company policies, IFRS standards, and regulatory requirements.</li>
<li>Maintain and enforce effective internal controls over billing and collections processes.</li>
<li>Assist in the implementation and documentation of AR policies and procedures.</li>
</ul> </li><li>Cash Flow Monitoring &amp; Forecasting:
<ul><li>Monitor incoming payments and contribute to cash flow forecasting.</li>
<li>Provide input on expected cash collections and overdue balances to support treasury functions.</li>
<li>Collaborate with finance and sales departments to ensure accurate projections and collection targets.</li>
</ul></li><li>Collaboration &amp; Communication:
<ul><li>Work closely with Sales, Procurement, Operations and other internal teams to resolve billing issues and improve AR processes.</li>
<li>Act as a point of contact for escalated AR matters and key customer accounts.</li>
<li>Provide guidance and mentorship to junior AR/accounting staff.</li>
</ul> </li><li>Process Improvement &amp; System Enhancements:
<ul><li>Identify opportunities for improving AR processes and operational efficiency.</li>
<li>Support the implementation and optimization of AR automation tools or ERP system enhancements.</li>
</ul></li></ul><h2 class="jobSectionHeader">Who You are (Qualifications) :</h2>
<ul><li>Bachelor's degree in accounting, Finance, or a related field.</li>
<li>2 to 4 years of experience in accounts receivable, billing, or a related accounting role.</li>
<li>Strong knowledge of AR processes, revenue recognition, and internal controls.</li>
<li>Advanced Excel skills and proficiency in accounting systems (ZOHO Books, or similar).</li>
<li>Excellent analytical, organizational, and problem-solving abilities.</li>
<li>Strong communication and interpersonal skills.</li>
<li>Ability to work independently and manage multiple priorities under tight deadlines.</li>
</ul>
Preferred:
<ul>
<li>Experience with VAT return.</li>
<li>Familiarity with ZOHO Books or similar financial software.</li>
<li>Knowledge of credit management, tax compliance, and regulatory reporting.</li>
</ul><h2 class="jobSectionHeader">What we offer:</h2>
<ul><li>Great opportunity to be part of a start-up with a lot of responsibility and independence early on and where you will have an impact on the entire business.</li>
<li>The best idea wins; we are all ears when it comes to ways to do things better.</li>
<li>Exciting stock options and Premium health insurance.</li>
<li>Attractive compensation package.</li>
<li>Product first mindset.</li>
</ul>
<div>Check our guide on How to prepare for your interviews with BRKZ ️

Pls note : Certain positions eventual grading might be subject to interview performance, this allows great talent to shine regardless of years of experience and keeps a fair process based on how big of an impact you deliver in the organization.</div></div>

Accounts Receivables (AR) Accountant

Fotoart

Key Responsibilities:<ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>Manage day-to-day accounting operations</li><li>Monthly closing &amp; financial reporting</li><li>Bank reconciliation</li><li>Inter-branch reconciliation</li><li>VAT filing &amp; compliance</li><li>Zakat documentation support</li><li>The candidate should possess knowledge about the Tally Prime account software.</li></ul>What We&rsquo;re Looking For:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>Strong understanding of KSA accounting practices</li><li>3 Year of Hands-on experience with accounting software &amp; Excel</li><li>Strong analytical and communication skills</li></ul>What We offer<ul><li>Competitive Salary</li><li>Accommodation &amp; Transportation</li><li>Annual Vacations as per saudi standard Law</li></ul>Job Type: Full-timePay: ﷼4,000.00 per monthExperience:<ul><li>accounts: 3 years (Required)</li></ul>

Junior Accountant

Americana Foods

<div>
 
 
 Job Role:
 
 
 
 
 
 
 The Accounts Receivable is responsible for managing and overseeing the company's incoming payments, ensuring timely collection of debts, and maintaining accurate financial records.
 
 
 
 
 
 Below is a typical job role description for an Accounts Receivable position
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <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>
 
 
 
 
 
 skills
 
 
 
 
 
 <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
 
 .
 
 </li>
 </ul>
 
 
</div>

Account Receivable

IIQAF

<div>Company: IIQAF Group 
Location: Riyadh, Saudi Arabia 
Industry: Hospital / Health Care 
Salary: SAR 7,000 &ndash; SAR 8,000 per month 
Job Type: Full-Time
<h2 class="jobSectionHeader">Job Overview</h2>
IIQAF Group is seeking a detail-oriented and experienced Accountant in Riyadh to support financial operations within our healthcare division. The ideal candidate will have strong experience in financial reporting, accounts payable and receivable, budgeting, payroll processing, and healthcare accounting compliance.
This role is ideal for candidates searching for Accountant jobs in Riyadh, Financial Accountant Saudi Arabia, Healthcare Accounting jobs, Hospital Finance roles, or Accounts Executive positions in KSA.
<h2 class="jobSectionHeader">Key Responsibilities</h2>
<ul><li>Prepare and maintain financial records, reports, and statements</li><li>
Manage accounts payable and accounts receivable processes</li><li>
Monitor budgets and track financial performance</li><li>
Reconcile bank statements and financial discrepancies</li><li>
Assist with payroll processing and expense management</li><li>
Ensure compliance with Saudi financial regulations and accounting standards</li><li>
Prepare monthly, quarterly, and annual financial reports</li><li>
Support internal and external financial audits</li><li>
Maintain accurate accounting documentation and records</li></ul>
<h2 class="jobSectionHeader">Requirements</h2>
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
Experience in healthcare or hospital accounting preferred</li><li>
Strong knowledge of accounting software and Microsoft Excel</li><li>
Understanding of financial regulations in Saudi Arabia preferred</li><li>
Excellent analytical and problem-solving skills</li><li>
High attention to detail and organizational ability</li><li>
Professional certification (ACCA, CPA, or equivalent) is an advantage</li></ul></div>

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>​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

Explore 428+ Accounts receivable specialist in Riyadh this March. Find roles across top companies and apply now to boost your career.

428 accounts receivable specialist jobs In Riyadh

Customer Finance Speciailist

Accountant

Accounts Receivables (AR) Accountant

Junior Accountant

Account Receivable

Accountant

Accountant