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sales specialist Jobs in Riyadh Saudi Arabia

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account receivable specialist Jobs in Riyadh Saudi Arabia

account receivable specialist

account manager Jobs in Riyadh Saudi Arabia

account manager

account receivable Jobs in Riyadh Saudi Arabia

account receivable

accounts receivable specialist

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

Modern Arch Group

Overview We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This position requires a strong understanding of financial concepts and the ability to work independently while contributing to the overall success of our organization.Responsibilities<ul><li>Maintain and update financial records, including accounts payable and receivable</li><li>Prepare and post journal entries to ensure accurate financial reporting</li><li>Conduct bank reconciliations to verify account balances and resolve discrepancies</li><li>Assist in budgeting processes and provide insights on financial performance</li><li>Generate and analyze financial reports for management review</li><li>Ensure compliance with governmental accounting standards and regulations</li><li>Utilize software such as Quicken for efficient financial management</li><li>Collaborate with public accounting firms as necessary for audits or tax preparation</li></ul>Experience<ul><li>Proven experience in bookkeeping or a related field</li><li>Strong knowledge of budgeting, financial concepts, and governmental accounting practices</li><li>Proficiency in accounting software, particularly Quicken, is preferred</li><li>Familiarity with journal entries, bank reconciliation processes, and accounts payable functions</li><li>Excellent analytical skills with attention to detail and accuracy</li><li>Strong organizational skills and the ability to manage multiple tasks effectively</li></ul>Join our team as a Bookkeeper where your expertise will contribute significantly to our financial health and operational efficiency. We look forward to welcoming a dedicated professional who is passionate about numbers and committed to excellence.Job Type: Full-timePay: ﷼1,800.00 - ﷼2,200.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting &amp; Book keeping: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Preferred)</li></ul>

Accounting and Bookkeeping

CEER

<div>
 Financial Planning and Reporting
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepare, issue, and verify customer invoices in accordance with company policies.
 </li>
 <li>
 Record and apply incoming payments accurately to customer accounts.
 </li>
 <li>
 Monitor outstanding receivables and follow up on overdue balances.
 </li>
 <li>
 Investigate and resolve billing discrepancies and customer account issues.
 </li>
 <li>
 Reconcile AR sub-ledgers with the general ledger.
 </li>
 <li>
 Assist with month-end closing activities related to AR.
 </li>
 <li>
 Maintain organized and accurate financial documentation.
 </li>
 <li>
 Coordinate with internal teams to resolve payment or invoicing issues.
 </li>
 <li>
 Generate AR aging reports and other financial reports as needed.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Receivable or a similar accounting role.
 </li>
 <li>
 Strong understanding of basic accounting principles and AR processes.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Knowledge of SAP is preferred.
 </li>
 <li>
 Strong attention to detail, accuracy, and organizational skills.
 </li>
 <li>
 Good communication and customer service abilities.
 </li>
 <li>
 Ability to work independently and meet deadlines in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
 </li>
 <li>
 Knowledge of collections procedures and credit control.
 </li>
 <li>
 Exposure to month-end closing and financial reporting.
 </li>
 <li>
 knowladge of presentation tools, Powerpoint and Power BI
 </li>
 </ul>
</div>

Specialist, Financial Operations

AlJammaz Technologies الجماز للتكنولوجيا

<div>
 
 
 Job Summary
 
 
 
 The Credit Officer supports credit management operations by maintaining accurate customer records, processing credit applications, and ensuring compliance with approved credit policies. This role works closely with the Credit &amp; Collection Team Leader to manage customer accounts and provide operational and administrative support for credit and collection activities. The Credit Officer also collaborates with Finance Business Partners to align credit processes with business unit objectives and support healthy cash flow.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 Credit Management Support
 
 <ul>
 <li>
 Review and process credit applications, ensuring all required documentation is complete, accurate, and compliant with policy.
 </li>
 <li>
 Maintain up-to-date customer credit profiles, including credit terms, limits, and payment history, within ERP and credit management systems.
 </li>
 <li>
 Prepare credit analysis summaries and supporting reports for review by the Credit &amp; Collection Team Leader.
 </li>
 <li>
 Monitor customer credit limits and proactively flag potential breaches or credit risks.
 </li>
 </ul>
 
 Customer Account Administration
 
 <ul>
 <li>
 Manage and update customer account information with a high level of accuracy in ERP and credit systems.
 </li>
 <li>
 Perform regular customer account reconciliations and coordinate with internal stakeholders to resolve discrepancies.
 </li>
 <li>
 Prepare and issue customer statements, payment reminders, and other related correspondence as required.
 </li>
 </ul>
 
 Collections Coordination
 
 <ul>
 <li>
 Track payment schedules, generate overdue reports, and follow up with customers in line with agreed instructions and procedures.
 </li>
 <li>
 Work closely with Credit Officers and internal teams to support timely resolution of overdue accounts and disputes.
 </li>
 <li>
 Maintain complete and well-documented records of all collection activities for reporting and audit purposes.
 </li>
 </ul>
 
 Collaboration with Finance Business Partners (FBPs)
 
 <ul>
 <li>
 Provide accurate and timely credit-related data to support financial planning and decision-making.
 </li>
 <li>
 Coordinate with Finance Business Partners to address credit-related concerns and align credit terms with business unit requirements.
 </li>
 <li>
 Support the preparation of credit and collections reports, including key metrics and customer payment trends, for business unit reviews.
 </li>
 </ul>
 
 Compliance, Reporting &amp; Documentation
 
 <ul>
 <li>
 Ensure all credit and collection activities comply with company policies, internal controls, and regulatory requirements.
 </li>
 <li>
 Generate regular reports on credit limits, outstanding balances, and customer payment performance.
 </li>
 <li>
 Maintain organized and accurate documentation for customer accounts, credit applications, and payment agreements to support audit readiness.
 </li>
 </ul>
 
 Other Responsibilities
 
 <ul>
 <li>
 Perform additional tasks and responsibilities as assigned, in line with business needs and priorities.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
 </li>
 <li>
 2&ndash;4 years of experience in credit and collections, accounts receivable, or a similar finance role.
 </li>
 <li>
 Proficiency in ERP systems (D365 preferred), MS Excel, and credit management software.
 </li>
 <li>
 Fluency in Arabic; proficiency in English is an advantage.
 </li>
 </ul>
 
 
</div>

Credit Officer

Ebra | إبراء

<div>
 To manage outbound and inbound customer communications related to overdue, payments, ensuring timely collections while maintaining high standards of customer service and compliance.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Maximum of 3 years of experience
 </li>
 <li>
 Contact customers via phone, email, or approved channels regarding overdue accounts
 </li>
 <li>
 Explain outstanding balances, payment terms, and available repayment options clearly
 </li>
 <li>
 Negotiate payment arrangements
 </li>
 <li>
 Update customer records accurately in the system after each interaction
 </li>
 <li>
 Follow approved scripts, compliance guidelines, and collection procedures
 </li>
 <li>
 Handle customer inquiries, complaints, and escalations professionally
 </li>
 <li>
 Achieve assigned collection targets and service KPIs
 </li>
 <li>
 Escalate high-risk or complex cases to the supervisor when required
 </li>
 <li>
 Maintain confidentiality and data privacy at all times
 </li>
 </ul>
</div>

Collections Supervisor

ebra

<div>To manage outbound and inbound customer communications related to overdue, payments, ensuring timely collections while maintaining high standards of customer service and compliance. 
Requirements<ul><li> 
Maximum of 3 years of experience.
</li><li>Contact customers via phone, email, or approved channels regarding overdue accounts.</li><li>Explain outstanding balances, payment terms, and available repayment options clearly.</li><li>Negotiate payment arrangements.</li><li>Update customer records accurately in the system after each interaction.</li><li>Follow approved scripts, compliance guidelines, and collection procedures.</li><li>Handle customer inquiries, complaints, and escalations professionally.</li><li>Achieve assigned collection targets and service KPIs.</li><li>Escalate high-risk or complex cases to the supervisor when required.</li><li>Maintain confidentiality and data privacy at all times.</li></ul></div>

Al-Khaldi Holding Company

Key Responsibilities:<ul><li>Record and review daily sales transactions (cash &amp; credit).</li><li>Issue sales invoices and ensure accuracy.</li><li>Monitor customer accounts and follow up on receivables.</li><li>Record and reconcile payments (cash, checks, bank transfers).</li><li>Prepare periodic sales reports.</li><li>Coordinate with Sales and Warehouse departments to ensure accurate data.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or related field.</li><li>1&ndash;3 years of experience in sales accounting or a similar role.</li><li>Strong knowledge of accounting systems.</li><li>Good understanding of VAT regulations.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and analytical skills.</li></ul>Job Type: Full-time

Sales Accountant

Explore 328+ Accounts receivable specialist in Riyadh Saudi Arabia this March. Find roles across top companies and apply now to boost your career.

328 accounts receivable specialist jobs In Riyadh Saudi Arabia

Accountant

Accounting and Bookkeeping

Specialist, Financial Operations

Credit Officer

Collections Supervisor

Collections Supervisor

Sales Accountant