Accounts Receivable

ACCOR; Saudi Arabia; On-site; SAR 60,000 - 100,000; Full time

Job summary

ACCOR is seeking an Accounts Receivable professional in Saudi Arabia to manage incoming payments, issue invoices, and maintain accurate customer ledgers. The role focuses on timely collections, reconciliations, and resolving billing discrepancies while coordinating with clients and internal teams to ensure healthy cash flow.

The candidate should have 1–3+ years in AR or related finance roles, a strong accounting foundation, and experience with SAP or Oracle NetSuite, plus solid Excel skills for

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

Responsibilities

• Manage incoming payments and issue invoices.
• Maintain accurate customer accounts and track payments.
• Ensure timely collection of outstanding invoices.
• Reconcile accounts and resolve billing discrepancies.
• Follow up on overdue balances to support cash flow.
• Coordinate with clients and internal departments for receivables management.

Skills

Accounts receivable

Excel

Reconciliation

Invoicing

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Diploma in Accounting or Bookkeeping

Tools

SAP

Oracle NetSuite

Job description

Responsibilities

• 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

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related fieldDiploma in Accounting or Bookkeeping is an advantage1 - 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