Accounts Receivable Specialist

Description:

Key Responsibilities:
• Manage billing, collections, and customer account reconciliations
• Prepare accurate AR reports, analysis, and management updates
• Support monthly, quarterly, and annual financial closing activities
• Coordinate with internal teams, auditors, banks, vendors, and stakeholders
• Support budgets, forecasts, audits, and compliance reviews
• Identify process improvements and strengthen financial controls
• Maintain accurate documentation and compliance with applicable GCC requirements

What We’re Looking For:
✓ Bachelor’s degree in Finance, Accounting, Commerce, Economics, or related field
✓ 3–5 years of relevant finance/accounting experience
✓ Strong knowledge of Saudi tax, ZATCA, WPS/payroll practices, and IFRS-based reporting
✓ Advanced Excel skills
✓ SAP, Oracle, Microsoft Dynamics, or similar ERP experience preferred
✓ ACCA, CPA, CMA, CIA, CFA, or equivalent certification is an advantage
✓ Strong analytical, communication, and attention-to-detail skills