Business Development Associate for Accounts Payable

3 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Help AG Full time

Help AG is looking for a highly skilled and experienced Collections and Credit Control Expert to join our team. The ideal candidate will have excellent analytical skills and the ability to manage multiple tasks simultaneously.

The selected candidate will be responsible for maintaining and monitoring all customer billed invoices, following up on unpaid balances over 30 days after payment terms, and generating aging reports to identify details of open account balances.

This Professional Account Receivable Specialist will work closely with the sales team to ensure timely and accurate billing and collections. They will also be responsible for maintaining appropriate documentation and notes of all collection activity, updating A/R Folder for weekly BOD reports with cash collection forecast for six weeks, and sending email updates internally for the top 10 AR clients to CXOs.

  • Develop and implement effective collection strategies to minimize outstanding balances.
  • Maintain accurate and up-to-date records of all customer interactions.
  • Analyze financial data to identify trends and areas for improvement.
  • Collaborate with the sales team to ensure timely and accurate billing.
  • Perform ad-hoc tasks as assigned by management.


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