Accounts Receivable Accountant

Americana Restaurants; Riyadh; On-site; SAR 78,000 - 100,000; Full time

Job summary

Americana Restaurants is seeking Saudi national talent for a Finance role focused on cash collection and accounts receivable. You will monitor daily sales, track deposits, and reconcile settlements against bank statements, while driving timely collections and accurate reporting.

Responsibilities include AR aging, month-end close support, and coordination with Operations, Treasury, Sales, IT, and Internal Audit to ensure compliance with VAT and company controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or Business Administration.
• 1–3 years of relevant experience.
• Strong knowledge of AR processes, collections, and bank reconciliation.
• Proficiency in MS Excel and ERP systems, Oracle preferred.
• Understanding of internal controls and audit requirements.
• Professional certification is a plus.

Responsibilities

• Monitor daily restaurant sales and track cash deposits.
• Reconcile card and payment network settlements against bank statements.
• Identify and resolve variances between recorded sales and deposited amounts.
• Prepare daily, weekly, and monthly cash receipt reports.
• Reconcile delivery aggregator payments against invoices and resolve discrepancies and commissions.
• Manage corporate accounts and contracts, and issue invoices on schedule.
• Follow up on overdue balances and engage customers to accelerate collection.

Skills

AR processes

Collections

Bank reconciliation

Analytical thinking

Communication

Negotiation

Reporting

Attention to detail

Deadlines

Education

Bachelor's degree in Accounting, Finance, Commerce, or Business Administration

Tools

MS Excel

ERP systems

Oracle

Job description

At Americana Restaurants, we operate over 766 restaurants across the Kingdom under leading global brands: KFC, Hardee's, Pizza Hut, Krispy Kreme, TGI Fridays, and Peet's Coffee.

We are looking for ambitious Saudi national talent to join our Finance team.

Sales & Cash Collection Monitoring

• Monitor daily restaurant sales and track cash deposits.
• Reconcile card and payment network settlements against bank statements.
• Identify and resolve variances between recorded sales and deposited amounts.
• Prepare daily, weekly, and monthly cash receipt reports.
• Reconcile delivery aggregator payments against invoices and resolve discrepancies and commissions.
• Manage corporate accounts and contracts, and issue invoices on schedule.
• Follow up on overdue balances and engage customers to accelerate collection.

Reconciliation & Month-End Close

• Reconcile the AR sub-ledger to the general ledger and resolve variances.
• Prepare the AR aging report and analyse delinquent accounts.
• Support month-end close with accurate, on-time data and reporting.
• Maintain accurate records supporting internal and external audit.
• Ensure compliance with accounting policies, VAT regulations, and company controls.

Internal Stakeholder Coordination

• Maintain ongoing coordination with all relevant departments: Operations, Treasury, Sales, IT, Internal Audit, and Finance.
• Coordinate with store managers to resolve deposit exceptions and cash variances.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, Commerce, or Business Administration.
• 1-3 years of relevant experience.
• Strong knowledge of AR processes, collections, and bank reconciliation.
• Proficiency in MS Excel and ERP systems, Oracle preferred.
• Understanding of internal controls and audit requirements.
• Professional certification is a plus.

• Analytical and problem-solving
• Communication and collection negotiation
• Reporting
• Attention to detail
• Working to close deadlines
• Integrity and ownership
• Adaptability and resilience

This opportunity is open to Saudi nationals only, in line with our commitment to developing national talent and supporting Saudi Vision 2030.