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Account Receivable Senior Specialist
Riyadh, Riyadh Province, Saudi Arabia · Full Time
1 applicant
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- Experience
- 5+ yrs
- Salary
- —
- Openings
- 1
- Posted
- 1 month ago
- Work mode
- In office
- Education
- Bachelor’s Degree in Accounting
- Eligibility
- Candidates with a bachelor’s degree in Accounting and at least 5 years of relevant experience may apply. Experience in accounts receivable operations is an advantage.
- Resume
- Required to apply
Where you'll work
Job description
Role Overview
The Account Receivable Senior Specialist supports the organization’s financial control processes by managing customer billing, receivables tracking, reconciliation, and record accuracy. This role also contributes to audits, compliance checks, and periodic closing activities to ensure finance data remains reliable and up to date.
Key Responsibilities
- Issue customer invoices accurately and within required timelines.
- Communicate with customers in a courteous and professional way about outstanding payments and billing concerns.
- Respond to customer queries related to invoices and receivable balances.
- Track, validate, and post accounts receivable transactions.
- Ensure receivables are handled in line with contractual terms, company policies, and internal procedures.
- Complete reconciliations and month-end/period-end closing tasks promptly, with correct posting to the general ledger.
- Monitor unapplied cash and follow up on outstanding items.
- Keep supporting documents organized for compliance reviews and audits.
- Support audit requests and inquiries from internal and external oversight bodies.
- Manage petty cash transactions and confirm spending is properly supported.
Qualifications
- A bachelor’s degree in Accounting is required.
- At least 5 years of relevant experience is needed.
- Prior experience handling accounts receivable operations is preferred.
About the Role
An accountant in this function helps the business make informed financial decisions by tracking, verifying, and correcting financial records. The position includes audit support, bank-related reconciliations, and maintaining accurate books throughout the year.