sales account manager Jobs in Riyadh Saudi Arabia

sales account manager

accounts receivable accountant Jobs in Riyadh Saudi Arabia

accounts receivable accountant

accountant specialist Jobs in Riyadh Saudi Arabia

accountant specialist

accounting manager Jobs in Riyadh Saudi Arabia

accounting manager

accounts payable accountant Jobs in Riyadh Saudi Arabia

accounts payable accountant

accounts receivable specialist

FastFit Sports

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

Bookkeeper

Mohammad Mansour Al Rumaih Company for Trading

<div>
 <p>
  <strong>
   Job Scope
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Main Duties and Responsibilities :
  </strong>
 </p>
 <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

LAWAZEM

<div><p>LAWAZEM is seeking a detail-oriented and proactive Collection Specialist to join our financial team. In this role, you will be responsible for managing the collection process for overdue accounts, ensuring timely payments, and maintaining positive relationships with customers. The ideal candidate will have strong communication skills and a knack for problem-solving.</p><h3 class="jobSectionHeader"><b>
Responsibilities:</b></h3><ul>
<li>Contact customers via phone, email, and letter to collect overdue payments.</li>
<li>Review and analyze account statements to identify outstanding balances and discrepancies.</li>
<li>Negotiate payment arrangements and establish payment plans for delinquent accounts.</li>
<li>Maintain accurate records of customer interactions and collection efforts in the CRM system.</li>
<li>Work closely with the accounting team to resolve billing disputes and discrepancies.</li>
<li>Monitor accounts periodically to ensure that payments are made as agreed.</li>
<li>Prepare regular reports on collection progress and status of overdue accounts.</li>
<li>Keep up with industry regulations and company policies regarding collections.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Finance, Accounting, or a related field.</li>
<li>Proven experience as a Collection Specialist or similar role.</li>
<li>Strong understanding of collection laws and regulations.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Effective negotiation and persuasion skills.</li>
<li>Detail-oriented with strong analytical skills.</li>
<li>Proficiency in using accounting software and MS Office applications.</li>
<li>Ability to handle sensitive and confidential information.</li>
<li>Fluent in Arabic and English.</li></ul></div>

Collection Specialist

Fursan Travel

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  Responsible for preparing and issuing accurate and timely invoices to clients, ensuring all invoices match contracts and supporting documents. Also responsible for following up on collections and collaborating with other departments to ensure smooth financial operations.
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Prepare and issue invoices to clients according to agreements and contracts.
  </li>
  <li>
   Review invoices for accuracy and ensure alignment with orders, contracts, or company services provided.
  </li>
  <li>
   Follow up on outstanding client payments and coordinate with the collections team to ensure timely collection.
  </li>
  <li>
   Prepare periodic reports on open, paid, and overdue invoices.
  </li>
  <li>
   Collaborate with other departments such as Sales or Services to ensure data and invoice accuracy.
  </li>
  <li>
   Handle inquiries or issues related to invoices and resolve them promptly.
  </li>
  <li>
   Archive invoices and related financial documents in an organized manner.
  </li>
  <li>
   Ensure compliance with company policies and accepted accounting standards.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications and Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting
   <strong>
    , Finance, or Business Administration
   </strong>
   .
  </li>
  <li>
   2&ndash;4 years of experience in invoicing or accounts receivable.
  </li>
  <li>
   Proficient in accounting software such as
   <strong>
    SAP, Oracle, QuickBooks, or advanced Excel
   </strong>
   .
  </li>
  <li>
   Strong organizational skills and high attention to detail.
  </li>
  <li>
   Proficiency in English (reading and writing preferred).
  </li>
 </ul>
 <p>
  <strong>
   Skills and Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Analytical and problem-solving skills.
  </li>
  <li>
   Excellent communication skills with clients and colleagues.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
  <li>
   Ability to handle sensitive financial data confidentially.
  </li>
 </ul>
 <p>
 </p>
</div>


Invoicing Specialist / AR

VeriPark

<div>
 <p>
  We enable financial institutions to become AI-first digital leaders.
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What you will be doing :
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Actively manage and follow up on all open receivables and overdue accounts across key clients in the KSA region.
 </p>
 <p>
  &bull; Maintain daily communication (calls, emails, visits) with customer accounts departments to ensure timely payment.
 </p>
 <p>
  &bull; Escalate promptly and strategically to clients&rsquo; senior finance/procurement stakeholders where delays persist.
 </p>
 <p>
  &bull; Track and report collection status, risk accounts, aging analysis, and recovery progress.
 </p>
 <p>
  &bull; Coordinate with internal teams (Sales, Delivery, Legal) to resolve disputes or bottlenecks delaying payments.
 </p>
 <p>
  &bull; Ensure customers follow agreed payment milestones and enforce payment terms as per signed contracts/SOWs.
 </p>
 <p>
  &bull; Regularly review and update customer contact lists, payment behavior records, and credit history.
 </p>
 <p>
  &bull; Recommend actions such as suspension of services or legal follow-up for chronic defaulters, with management approval.
 </p>
 <p>
  &bull; Prepare and present weekly cash collection dashboards to management with collection forecasts and actions taken.
 </p>
 <p>
  &bull; Support the finance team with audit, reconciliation, and documentation as needed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Skills / Requirements :
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.
 </p>
 <p>
  &bull; 3+ years of experience in accounts receivable or cash collection, preferably in the IT / enterprise software or B2B services sector.
 </p>
 <p>
  &bull; Fluent in Arabic and English &ndash; written and spoken.
 </p>
 <p>
  &bull; Strong knowledge of KSA financial and invoicing practices, especially in large enterprises and public sector.
 </p>
 <p>
  &bull; Excellent negotiation and communication skills with a strong personality and assertiveness.
 </p>
 <p>
  &bull; Experience in using ERP/CRM systems like Microsoft Dynamics
 </p>
 <p>
  &bull; Ability to handle high-pressure and manage multiple stakeholders across various accounts.
 </p>
 <p>
  &bull; Highly proactive and persistent &ndash; doesn&rsquo;t wait for reminders to follow up.
 </p>
 <p>
  &bull; Aggressive yet professional demeanor with a clear goal to get paid on time.
 </p>
 <p>
  &bull; Organized and detail-oriented with strong follow-through.
 </p>
 <p>
  &bull; Confident to speak directly with C-level finance and procurement contacts.
 </p>
 <p>
  &bull; Strong commercial acumen and understanding of B2B contract terms.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What we are offering:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Rewards Beyond the Job:
   </strong>
   Enjoy a comprehensive benefits package, including Remote Work Support, Health Insurance, Care Program, and Online Psychological Support. We care you!
  </li>
  <li>
   <strong>
    Birthday Leave, Because You Matter:
   </strong>
   We value your special moments! Take the day off on your birthday and treat yourself.
  </li>
  <li>
   <strong>
    Global Impact, Cutting-Edge Tech:
   </strong>
   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>
   <strong>
    Unleash Your Potential:
   </strong>
   Develop yourself with VeriPark Academy opportunities; webinars, and in-house training sessions.
  </li>
  <li>
   <strong>
    Diverse, Vibrant Community:
   </strong>
   Be part of a dynamic environment that values diversity and inclusivity.
  </li>
  <li>
   <strong>
    Together Culture:
   </strong>
   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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About VeriPark:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  https://www.veripark.com
 </p>
</div>


Cash Collection Specialist

Unilever

<div>
 <strong>
  Function
 </strong>
 : Supply Chain
 <br/>
 <br/>
 <strong>
  Reports to:
 </strong>
 Arabia Contract to Cash and Stock Management Lead
 <br/>
 <br/>
 <strong>
  Scope:
 </strong>
 Local
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Riyadh, KSA
 <br/>
 <br/>
 <strong>
  Terms &amp; Conditions:
 </strong>
 Full time
 <br/>
 <br/>
 <strong>
  About Unilever
  <br/>
  <br/>
 </strong>
 With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.
 <br/>
 <br/>
 At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. ensure operational excellence in the end-to-end cash collection and claims management cycle. It will have supervisory responsibilities for the Riyadh cash &amp; claims team as well as managing two customer accounts. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.
 <br/>
 <br/>
 <strong>
  What Will Your Main Responsibilities Be
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supervising a team of 3 cash and claims specialists in Riyadh
  </li>
  <li>
   Proactively tracking open invoices to manage the Days Sales Outstanding (DSO)
  </li>
  <li>
   Accurate and timely claims analysis and settlement with customers
  </li>
  <li>
   Ensure compliant and reconciled customer accounts
  </li>
  <li>
   Managing open items and aged balances to tackle disputes or risks to collection
  </li>
  <li>
   Cross-functional interactions with sales and logistics teams
  </li>
  <li>
   Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You Need To Succeed
  <br/>
  <br/>
 </strong>
 <strong>
  Experiences &amp; Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s Degree, preferably in business/accounting/finance or supply chain
  </li>
  <li>
   Minimum 5 years of work experience, ideally in accounts receivables, collections, or claims management
  </li>
  <li>
   Experience in working across cross-functional teams and with external stakeholders
  </li>
  <li>
   Experience of working with key information systems (Excel, SAP)
  </li>
  <li>
   Excellent communication skills - Impactful and flexible communication
  </li>
  <li>
   Multitasking and ability to work with different ad hoc issues.
  </li>
  <li>
   Strong business acumen, passion for high performance
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Customer focus
  </li>
  <li>
   Negotiation &amp; influencing skills
  </li>
  <li>
   Team player
  </li>
  <li>
   Passion for high performance
  </li>
  <li>
   Leadership
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.
  </li>
  <li>
   As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.
  </li>
  <li>
   Critical SOL (Standards of Leadership) Behaviors
  </li>
  <li>
   PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.
  </li>
  <li>
   PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.
  </li>
  <li>
   CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.
  </li>
  <li>
   PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
  </li>
  <li>
   AGILITY: Explores the world around them, continually learning and developing their skills.
   <br/>
   <br/>
  </li>
 </ul>
 Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
 <br/>
 <br/>
 Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
</div>


Collections and Claims Assistant Manager KSA

<div><div><div><p><b>Function</b>: Supply Chain
</p></div><div><p><b>Reports to:</b> Arabia Contract to Cash and Stock Management Lead
</p></div><div><p><b>Scope:</b> Local
</p></div><div><p><b>Location:</b> Riyadh, KSA
</p></div><div><p><b>Terms &amp; Conditions:</b> Full time
</p></div><p></p><div><p><b>ABOUT UNILEVER</b></p></div><div><p>
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.</p></div><div><p>
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.</p></div><p></p><div><p><b><br>
JOB PURPOSE</b></p></div><div><p>
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. ensure operational excellence in the end-to-end cash collection and claims management cycle. It will have supervisory responsibilities for the Riyadh cash &amp; claims team as well as managing two customer accounts. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.</p></div><p></p><div><p><b><br>
WHAT WILL YOUR MAIN RESPONSIBILITIES BE</b></p></div><div><p><br>
</p></div><div><ul><li><p>Supervising a team of 3 cash and claims specialists in Riyadh</p></li></ul></div><div><ul><li><p>
Proactively tracking open invoices to manage the Days Sales Outstanding (DSO)</p></li></ul></div><div><ul><li><p>
Accurate and timely claims analysis and settlement with customers</p></li></ul></div></div><div><div><ul><li><p>
Ensure compliant and reconciled customer accounts</p></li></ul></div><div><ul><li><p>
Managing open items and aged balances to tackle disputes or risks to collection</p></li></ul></div><div><ul><li><p>
Cross-functional interactions with sales and logistics teams</p></li></ul></div><div><ul><li><p>
Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks<br>
</p></li></ul></div><p></p><div><p><b>WHAT</b><b> YOU NEED TO SUCCEED</b></p></div><div><p><b>
Experiences &amp; Qualifications</b></p></div><div><ul><li><p><b>
</b>Bachelor&rsquo;s Degree, preferably in business/accounting/finance or supply chain</p></li></ul></div><div><ul><li><p>
Minimum 5 years of work experience, ideally in accounts receivables, collections, or claims management</p></li></ul></div><div><ul><li><p>
Experience in working across cross-functional teams and with external stakeholders</p></li></ul></div><div><ul><li><p>
Experience of working with key information systems (Excel, SAP)</p></li></ul></div><div><ul><li><p>
Excellent communication skills - Impactful and flexible communication</p></li></ul></div><div><ul><li><p>
Multitasking and ability to work with different ad hoc issues.</p></li></ul></div><div><ul><li><p>
Strong business acumen, passion for high performance</p></li></ul></div><p></p><div><p><br>
</p></div><p></p><div><p><b>Skills</b></p></div><div><ul><li><p>
Customer focus</p></li></ul></div><div><ul><li><p>
Negotiation &amp; influencing skills</p></li></ul></div></div><div><div><ul><li><p>
Team player</p></li></ul></div><div><ul><li><p>
Passion for high performance</p></li></ul></div><div><ul><li><p>
Leadership<br>
</p></li></ul></div><p></p><div><p><b>Leadership</b></p></div><div><ul><li><p>
You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</p></li></ul></div><div><ul><li><p>
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</p></li></ul></div><p></p><div><ul><li><p><b><br>
Critical SOL (Standards of Leadership) Behaviors</b></p></li></ul></div><div><ul><li><p><b>
PASSION FOR HIGH PERFORMANCE: </b>Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.</p></li></ul></div><div><ul><li><p><b>
PERSONAL MASTERY: </b>Sets high standards for themselves. Actively builds own wellbeing and resilience.</p></li></ul></div><div><ul><li><p><b>
CONSUMER LOVE</b>: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.</p></li></ul></div><div><ul><li><p><b>
PURPOSE &amp; SERVICE</b>: Has humility, understanding that leadership is service to others, inside and outside Unilever.</p></li></ul></div><div><ul><li><p><b>
AGILITY</b>: Explores the world around them, continually learning and developing their skills.</p></li></ul></div><p></p><div><p><br>
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.</p></div></div><p></p><p>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</p></div>

Explore 438+ Accounts receivable specialist in Riyadh Saudi Arabia this November. Find roles across top companies and apply now to boost your career.

438 accounts receivable specialist jobs IN Riyadh Saudi Arabia

Bookkeeper

Credit Officer

Collection Specialist

Invoicing Specialist / AR

Cash Collection Specialist

Collections and Claims Assistant Manager KSA

Collections and Claims Assistant Manager KSA