Accounts Receivable

RAFFLES; Saudi Arabia; On-site; SAR 60,000 - 80,000; Full time

Job summary

RAFFLES seeks a detail-oriented Accounts Receivable professional to join their finance team in Umluj, Saudi Arabia. The role involves verifying customer invoices, monitoring receivables, and ensuring financial data accuracy.

The ideal candidate has experience in accounts receivable management, proficiency in accounting software, and strong analytical skills. Responsibilities include preparing financial reports and complying with company policies in an organized manner.

Qualifications

• Proven experience in accounts receivable or related accounting functions.
• Strong knowledge of cash application procedures.
• Exceptional attention to detail in financial transactions.

Responsibilities

• Verify and record customer invoices and transactions accurately.
• Monitor outstanding receivables and prepare aging reports.
• Follow up with customers regarding overdue payments.

Skills

Accounts receivable management

Analytical skills

Microsoft Office proficiency

Invoicing and billing processes

Organizational skills

Tools

ERP systems

Accounting software

Job description

Job Overview

Raffles The Red Sea is seeking a detail-oriented and organized Accounts Receivable professional to join our finance team in Umluj, Saudi Arabia.

Responsibilities

• Verify and record customer invoices and billing transactions with accuracy and efficiency.
• Monitor outstanding receivables and prepare aging reports to identify collection priorities.
• Follow up with customers regarding overdue payments through professional communication and negotiation.
• Reconcile accounts receivable accounts and investigate discrepancies to ensure data integrity.
• Apply cash receipts to customer accounts and maintain detailed payment records.
• Prepare and analyze accounts receivable reports for management review and financial reporting.
• Support month-end and year-end closing processes, including reconciliations and accrual adjustments.
• Maintain organized filing systems and ensure compliance with company policies and procedures.
• Communicate effectively with internal departments and external customers to resolve billing inquiries.
• Assist in the development and implementation of improved collection procedures and processes.

Qualifications

• Proven experience in accounts receivable management, collections, or related accounting functions.
• Proficiency with accounting software, ERP systems, and Microsoft Office applications.
• Strong knowledge of invoicing, billing processes, and cash application procedures.
• Excellent analytical skills with the ability to interpret financial data and identify trends.
• Exceptional attention to detail and commitment to accuracy in all financial transactions.
• Strong organizational and time management skills with the ability to prioritize multiple tasks.
• Professional communication and interpersonal skills with the ability to work effectively with diverse stakeholders.
• Familiarity with Saudi Arabia accounting standards and regulations.
• Ability to work independently and as part of a collaborative team environment.

Preferred Qualifications

• Experience in the hospitality, hotel, or resort industry.
• Experience in pre-opening stages, including project coordination, scheduling, and document control.
• Understanding of ultra-luxury guest expectations and brand alignment.
• Strong sense of ownership and accountability.
• Impeccable grooming and presentation aligned with luxury standards.