cksa - sales account manager (new account) - riyadh

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account receivable specialist Jobs in Riyadh Saudi Arabia

account receivable specialist

cksa - sales account manager (new account) - riyadh Jobs in Riyadh Saudi Arabia

accounts receivables ar 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

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

Euro Systems

Job Title: Senior Accountant &ndash; Contracting Company Location: Riyadh, Saudi Arabia Employment Type: Full-TimeJob Summary: We are seeking a highly experienced and detail-oriented Senior Accountant with strong background in contracting / construction companies in Riyadh. The ideal candidate must have solid experience in project accounting, cost control, financial reporting, and compliance with Saudi regulations. The candidate should be capable of handling accounts independently and supporting management with accurate financial insights.Key Responsibilities:<ul><li>Manage day-to-day accounting operations (AP, AR, General Ledger)</li><li>Handle project accounting, cost tracking, and budget monitoring</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Monitor cash flow, bank reconciliations, and payment schedules</li><li>Prepare and review VAT returns in compliance with ZATCA regulations</li><li>Manage supplier payments and customer collections</li><li>Coordinate with auditors and prepare audit schedules</li><li>Ensure compliance with Saudi financial and tax regulations</li><li>Prepare management reports (MIS, cost reports, profit &amp; loss, balance sheet)</li><li>Maintain accurate accounting records and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 7&ndash;10 years of experience in a contracting/construction company</li><li>Strong knowledge of project accounting and cost control</li><li>Experience with ERP systems (SAP preferred)</li><li>Good knowledge of Saudi VAT and financial regulations</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines</li><li>Immediate joiners preferred</li></ul>Job Type: Full-timePay: ﷼6,000.00 - ﷼8,000.00 per month

Sr. Accountant-Contracting Company

Confidential Government

<div>
 
 
 Systems Accountant &ndash; D365 Reporting &amp; Controls
 
 
 
 📍 Kingdom of Saudi Arabia
 
 
 🏢 Group Management Accounting
 
 
 📊 Reports to: Finance Director
 
 
 💼 Employment Type: Full-Time
 
 
 🎯 Seniority Level: Mid-Senior Level
 
 
 
 Role Overview
 
 
 
 We are seeking a high-calibre
 
 Systems Accountant
 
 with deep expertise in
 
 Microsoft Dynamics 365 (Finance &amp; Operations)
 
 to lead financial reporting enhancement, ERP optimization, and internal control governance across a large diversified Saudi group.
 
 
 This role acts as the critical bridge between Finance and IT, ensuring financial integrity, automation, reporting excellence, and compliance across multiple business verticals.
 
 
 If you are passionate about digital finance transformation and building robust system-driven controls, this role offers significant exposure and impact.
 
 
 
 Key Responsibilities
 
 
 
 🔹 D365 Financial Reporting &amp; Automation
 
 <ul>
 <li>
 Design and enhance financial reports and reporting structures within D365.
 </li>
 <li>
 Lead automation initiatives to improve reporting accuracy and efficiency.
 </li>
 <li>
 Develop management dashboards and executive reporting packs.
 </li>
 <li>
 Optimize chart of accounts across multiple entities.
 </li>
 <li>
 Collaborate with BI teams (Power BI preferred) for advanced analytics integration.
 </li>
 </ul>
 
 🔹 Financial Controls &amp; Governance
 
 <ul>
 <li>
 Strengthen system-based controls (workflows, approvals, segregation of duties).
 </li>
 <li>
 Ensure IFRS compliance and alignment with local regulatory standards (SOCPA where applicable).
 </li>
 <li>
 Conduct periodic system control reviews and risk assessments.
 </li>
 <li>
 Support internal and external audits related to ERP controls.
 </li>
 </ul>
 
 🔹 ERP Optimization &amp; Continuous Improvement
 
 <ul>
 <li>
 Act as Finance SME for D365 modules (GL, AP, AR, FA, Project Accounting).
 </li>
 <li>
 Identify configuration gaps and lead system enhancements.
 </li>
 <li>
 Participate in UAT, upgrades, and system implementations.
 </li>
 <li>
 Standardize finance processes across diversified business units.
 </li>
 </ul>
 
 🔹 Cross-Functional Leadership
 
 <ul>
 <li>
 Partner with Finance, IT, and operational teams across construction, asset management, retail, and entertainment.
 </li>
 <li>
 Support integration of newly acquired entities into D365.
 </li>
 <li>
 Deliver user training and best-practice guidance.
 </li>
 </ul>
 
 
 Candidate Profile
 
 
 
 🎓 Education &amp; Certification
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance (mandatory).
 </li>
 <li>
 Professional certification (CA / ACCA / CPA / SOCPA) preferred.
 </li>
 <li>
 6&ndash;10+ years in finance systems, ERP, or management accounting roles.
 </li>
 </ul>
 
 🖥 Technical Expertise
 
 <ul>
 <li>
 Advanced experience in Microsoft Dynamics 365 Finance.
 </li>
 <li>
 Strong consolidation and group reporting background.
 </li>
 <li>
 Experience in ERP governance and internal control frameworks.
 </li>
 <li>
 Power BI and advanced Excel proficiency strongly preferred.
 </li>
 </ul>
 
 🏗 Industry Exposure (Preferred)
 
 <ul>
 <li>
 Experience within diversified or multi-entity groups.
 </li>
 <li>
 Exposure to construction (project accounting), asset management, retail, or entertainment.
 </li>
 <li>
 GCC market experience preferred.
 </li>
 </ul>
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Analytical mindset with strong problem-solving ability.
 </li>
 <li>
 Ability to translate financial requirements into system solutions.
 </li>
 <li>
 Control-focused with high attention to detail.
 </li>
 <li>
 Strong stakeholder engagement skills.
 </li>
 <li>
 Comfortable operating in complex, multi-entity environments.
 </li>
 </ul>
 
 
 Why Join Us?
 
 
 <ul>
 <li>
 Strategic role in digital finance transformation.
 </li>
 <li>
 Exposure to multi-industry operations.
 </li>
 <li>
 High visibility within Group Finance.
 </li>
 <li>
 Competitive compensation and strong growth trajectory.
 </li>
 </ul>
 
 
</div>

Systems Accountant – D365 Reporting & Controls

TGP International

<div>The Finance Manager is responsible for establishing and leading a world-class finance function for Seven Al Hamra Food Hall. The role ensures strong financial governance, accurate reporting, effective cash management, and commercial insight to support decision-making and drive profitability.
Reporting to the TGP Food Hall Director (with dotted reporting to CFO) and working closely with the Food Hall General Manager, this role supports both corporate-level financial control and on-site commercial performance, ensuring the Food Hall operates with financial discipline, transparency, and agility. 
 
CORE RESPONSIBILITIES 
 
1. Financial set up, Control &amp; Governance<ul><li>Experience of starting Finance operation from scratch , ERP and process stabilization
</li><li>Having potential to scale up the Finance department was business scales up.</li><li>Establish, implement, and continuously improve financial controls, processes, and reporting frameworks</li><li>Ensure compliance with internal policies and statutory requirements</li><li>Ensure all financial deadlines (monthly, quarterly, annual) are met accurately and on time</li><li>Review and approve monthly management accounts and statutory financial statements</li></ul>
2. Reporting &amp; Decision Support<ul><li>Deliver timely, accurate, and insightful month-end reporting to TGP and Food Hall management</li><li>Provide financial analysis and commentary to support commercial and operational decision-making</li><li>Develop performance dashboards for revenue, costs, and profitability</li></ul>
3. Budgeting, Forecasting &amp; Cashflow<ul><li>Lead the annual budgeting and rolling forecasting process</li><li>Work with the Food Hall GM and department heads to align financial targets with operational plans</li><li>Manage cashflow and prepare cash forecasts to ensure liquidity and financial stability</li></ul>
4. Payments, Collections &amp; Financial Operations<ul><li>Oversee all payments, supplier settlements, and debt collection</li><li>Ensure strong credit control processes with tenants and partners</li><li>Maintain accurate AP, AR, and cash controls</li></ul>
5. Business Planning &amp; Feasibility 
 
<ul><li>Prepare financial models and feasibility studies for new sites, tenant changes, and commercial initiatives</li><li>Support investment decisions, expansions, and capital projects</li></ul>
6. Audit, Compliance &amp; Statutory Reporting<ul><li>Manage relationships with external auditors</li><li>Lead the year-end audit and ensure statutory accounts are completed on time</li><li>Ensure compliance with KSA accounting, tax, and regulatory requirements</li></ul>
7. Team Leadership<ul><li>Lead and develop an initial finance team, with responsibility for scaling the function as the business grows</li><li>Build a high-performance finance culture focused on accuracy, accountability, and business partnership</li></ul>
8. Stakeholder Management<ul><li>Build strong working relationships with TGP leadership, the Food Hall GM, operators, and external partners</li><li>Support financial requests and strategic projects</li></ul> 
Requirements 
 
Qualifications &amp; Experience<ul><li>Fully qualified accountant (ACCA, ACA, CIMA, CPA, or equivalent)</li><li>10 to 15 years&rsquo; plus, post-qualification experience</li><li>Previous experience in hospitality, food &amp; beverage, or site-based operations</li></ul>
Skills &amp; Competencies<ul><li>Strong technical accounting and financial analysis skills</li><li>Proven experience managing and developing finance teams</li><li>Advanced Excel and financial modelling skills</li><li>Strong understanding of cashflow, budgeting, and commercial finance</li><li>Experience working with audits and statutory reporting</li></ul>
Personal Attributes<ul><li>Highly deadline-driven while maintaining strong financial integrity</li><li>Strong communicator able to engage with senior leadership and operational teams</li><li>Commercially minded with a hands-on approach</li><li>Able to operate in fast-paced, multi-stakeholder environments</li></ul>
Note: This job description reflects key duties and responsibilities of the position and is not to be interpreted as exhaustive.</div>

Foodhall Finance Manager

Nas Partners

Accountant &ndash; Accounts Payable (Saudi Nationals Only) Location: Riyadh, Saudi ArabiaWe are currently hiring an Accountant &ndash; Accounts Payable to join a major transport operator in Riyadh, supporting one of the Kingdom&rsquo;s most high-profile mobility projects.This is a fantastic opportunity for a Saudi national looking to join a growing organisation operating at scale, with structured processes, high transaction volumes and strong governance standards.The RoleAs Senior Accountant &ndash; AP, you will take ownership of the full Accounts Payable function, ensuring accurate processing, compliance, and timely reporting.You will work closely with Finance leadership, Procurement and Operations to ensure strong financial controls and smooth supplier management.Key Responsibilities<ul><li>Manage end-to-end Accounts Payable process (invoice verification, posting, reconciliation, payment runs)</li><li>Review and approve high-volume invoices and supplier statements</li><li>Ensure VAT compliance and accurate tax documentation</li><li>Support month-end and year-end closing activities</li><li>Maintain strong internal controls and financial governance</li><li>Liaise with suppliers to resolve discrepancies and payment queries</li><li>Work within ERP systems (Oracle experience highly preferred)</li><li>Support audit preparation and documentation</li></ul>Requirements<ul><li>Saudi National (mandatory)</li><li>Bachelor&rsquo;s Degree in Accounting or Finance</li><li>A minimum of 2 years&rsquo; experience in Accounts Payable / Financial Accounting</li><li>Strong ERP experience (Oracle preferred)</li><li>Experience in high-volume, structured environments</li><li>Excellent Excel and reporting skills</li></ul>What We Offer<ul><li>Competitive salary</li><li>Stable, long-term opportunity</li><li>Structured finance environment</li><li>Career progression within a growing transport operation</li></ul>Apply via Indeed or send your CV directly.Job Types: Full-time, PermanentPay: From ﷼10,000.00 per month

Accountant - Accounts Payable

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

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