Accounts Receivable (Saudi National Only)

Accor; As Sudiyah; On-site; OMR 7,200 - 11,000; Full time

Job summary

Accor is seeking an Accounts Receivable professional to manage incoming payments, maintain customer accounts and ensure timely collections. You will issue invoices, post payments, reconcile accounts and collaborate with sales and service teams to resolve discrepancies.

The role emphasizes accuracy, confidentiality and supporting month-end closing, with opportunities for professional development within a global hospitality group.

Qualifications

• Bachelor’s degree or equivalent in a related field is required.
• Balance sheet and receivables knowledge with familiarity in invoicing and terms.
• Experience with SAP, Oracle NetSuite or similar systems is preferred.

Responsibilities

• Issue and process customer invoices accurately and on time.
• Record and post incoming payments to customer accounts.
• Monitor outstanding balances and ensure timely collections.
• Follow up on overdue accounts through calls and emails.
• Maintain accurate and up-to-date customer account records.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare accounts receivable aging reports.

Skills

Attention to detail

Numerical skills

Communication skills

Time management

Dispute resolution

Integrity and confidentiality

Multitasking

Education

Bachelor’s degree in Accounting/Finance/Business

Diploma in Accounting/Bookkeeping (advantage)

Tools

SAP

Oracle NetSuite

Excel

Job description

Company Description

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Company Description

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

Job Description

JOB OVERVIEW

The Accounts Receivable role is responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring timely collection of outstanding invoices. The position involves issuing invoices, tracking payments, reconciling accounts, and following up on overdue balances to support healthy cash flow. It also includes maintaining financial records, resolving billing discrepancies, and coordinating with clients and internal departments to ensure accurate and efficient receivables management.

Duties And Responsibilities

• Issue and process customer invoices accurately and on time
• Record and post incoming payments to customer accounts
• Monitor outstanding balances and ensure timely collections
• Follow up on overdue accounts through calls and emails
• Maintain accurate and up-to-date customer account records
• Reconcile customer accounts and resolve billing discrepancies
• Prepare accounts receivable aging reports
• Support cash flow management by tracking receivables
• Coordinate with sales and customer service teams regarding billing issues
• Ensure compliance with company credit and billing policies
• Investigate and resolve payment discrepancies and disputes
• Assist in month-end closing and financial reporting processes
• Maintain proper documentation for all transactions and invoices
• Process credit notes, refunds, and adjustments when required
• Communicate with clients to ensure clarity of billing and payment terms
• Support audits by providing necessary receivables documentation
• Maintain confidentiality and accuracy in financial records

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Diploma in Accounting or Bookkeeping is an advantage
• 1–3+ years of experience in accounts receivable, accounting, or finance roles
• Strong understanding of basic accounting principles and receivables processes
• Familiarity with invoicing, billing cycles, and credit terms
• Experience using accounting systems such as SAP, Oracle NetSuite, or similar systems
• Proficiency in Microsoft Excel for reporting and reconciliation

Additional Information

Skills

• Strong attention to detail and accuracy
• Good numerical and analytical skills
• Accounts reconciliation and reporting skills
• Effective communication and customer service skills
• Ability to follow up on payments professionally and consistently
• Time management and ability to meet deadlines
• Problem-solving and dispute resolution skills
• Organizational and record-keeping abilities
• Basic knowledge of credit control and cash flow processes
• Ability to work independently and as part of a team
• Integrity and confidentiality in handling financial data
• Multitasking and prioritization skills