Accounts Receivable Specialist

At Help AG, we are looking for a highly skilled and experienced Professional Account Receivable Specialist who will play a key role in maintaining and monitoring all customer billed invoices. This individual will be responsible for following up on unpaid balances over 30 days after payment terms.The primary tasks of this position include generating aging...

Company OverviewWe serve the needs of online shoppers in all Arabic speaking and surrounding countries through our trusted, secure payment network that gives everyone the opportunity to shop online safely and easily.Job DescriptionThe successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance...

REQUIRED ACCOUNTS RECEIVABLE EXECUTIVE FOR SAUDI ARABIAJob Overview:We are seeking a skilled and organized Accounts Receivable Officer to join our finance team in Saudi Arabia. The ideal candidate will be responsible for managing the company's accounts receivable function, ensuring timely invoicing, processing payments, and maintaining accurate financial...

The Accounts Receivable is responsible for managing and overseeing the company's incoming payments, ensuring timely collection of debts, and maintaining accurate financial records.Key Responsibilities:Invoicing & Pricing Review: Manage invoice generation, review pricing, and ensure accurate documentation.Sales Follow-Up & Control: Monitor sales, customer...

About Morni | مرنيWe are committed to excellence and seek a detail-oriented Account Receivable Officer to join our finance team.Job Requirements:Essential Skills and Qualifications:Bachelor's Degree in Finance or Accounting: A degree in finance or accounting is essential for this role.No Prior Experience Required: We welcome applications from individuals...

Accountable for:Resolving accounts receivable past due balances through research, analysis, and collection activities. Collaborating with the Global Finance Operations team and internal business partners in multiple geographies to achieve operational excellence. Developing and implementing standard operating procedures and process workflows to ensure timely...

ResponsibilitiesAssist in managing accounts receivable processes, ensuring timely collection and proper documentation of invoices.Support finance operations by processing financial transactions, including billing, payments, and reconciliations.Communicate effectively with the operational department to resolve discrepancies and ensure smooth financial...

KONE is seeking a skilled Accounts Receivable Expert to join our team in Riyadh, Saudi Arabia. This role is responsible for managing customer accounts receivables, ensuring prompt payment, and maintaining excellent customer relationships.The ideal candidate will have experience in the collection field, with native Arabic language skills and excellent English...

Account Receivable Team LeadThe Account Receivable Team Lead is responsible for overseeing the account receivable function, ensuring timely payments from customers, and maintaining accurate records.Key Responsibilities:Oversee the account receivable function, ensuring timely payments from customers.Maintain accurate and up-to-date records of customer...

Accounting Roles at Arab National BankWe are seeking a highly skilled and organized Financial Accounts Officer to join our finance team in Saudi Arabia. The ideal candidate will be responsible for managing the company's accounts receivable function, ensuring timely invoicing, processing payments, and maintaining accurate financial records.Invoicing: Issue...

Credit and Collections Expert - Join KONE FranceWe are seeking a Credit and Collections Expert to join our Finance team in Riyadh, Saudi Arabia. This is a challenging opportunity for a skilled professional to manage customer accounts receivables, improve cash flow, and ensure customer satisfaction.The successful candidate will be responsible for coordinating...

About the JobThis is a full-time position requiring strong organizational and time management skills.In this role, you will provide critical support to the Accounts Payable team by reviewing and processing invoices, verifying entries, and maintaining accurate records. The ideal candidate will possess excellent analytical and problem-solving skills, as well...

Accounts Receivable Financial Analyst - NAM, AWS NAMFull cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.Reconciling AR account(s) to the general ledger.Managing and resolving invoice discrepancies to ensure timely and accurate receivables.Managing internal and external...

About the RoleThe Accounting Specialist position at Alkaffary Group involves managing financial transactions, maintaining accurate accounting records, and ensuring compliance with regulations and standards. We are looking for a skilled professional with a strong background in accounting principles and practices.Responsibilities:Manage financial transactions,...

Job DescriptionThe Corporate Accounting Specialist will play a critical role in managing financial operations, including financial statement preparation, account reconciliation, and payroll processing.Key DutiesPrepare financial statements, including balance sheets and income statements.Reconcile accounts payable and accounts receivable ledgers.Process...

About Morni | مرنيWe value teamwork and collaboration, and we're looking for an Account Receivable Officer to join our finance team.Key Responsibilities:Financial Processes Management:Invoice Collection and Documentation: Assist in managing accounts receivable processes, ensuring timely collection and proper documentation of invoices.Financial...

About the RoleWe are looking for a highly skilled Senior Accountant to join our team. The ideal candidate will have a strong background in accounting and finance, with experience in revenue accounting and receivables-related activities.Key Responsibilities:Execute revenue accounting and receivables-related activities.Prepare and record revenues...

Reports to: Finance & Business Support ManagerLocation: Holiday Inn Riyadh - The Business DistrictJob Description:We are looking for a Receiving Agent to join our team at Holiday Inn Riyadh - The Business District. The ideal candidate will be responsible for receiving, inspecting, and verifying all incoming goods, ensuring they meet hotel standards and...

Required Skills and QualificationsBachelor's degree in a related field, such as finance or accounting.At least 2-3 years of experience in credit management and collection.

As a Financial Accounting Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial records. You will be responsible for preparing financial statements, managing accounts payable and receivable, and performing general ledger reconciliations.The successful candidate will have a strong background in finance and...