Accounts Receivable & Collections Specialist

Olayancareer; Riyadh; On-site; SAR 75,000 - 105,000; Full time

Job summary

OSHCO is seeking a focused AR professional to support cash flow by managing receivables, accelerating collections, and resolving billing issues with tenants. You will issue invoices via the Ejar platform, review lease contracts, and maintain accurate records in SAP.

Responsibilities include tracking overdue rent, coordinating with internal teams and tenants, generating weekly and monthly collection reports, and supporting VAT and balance sheet schedules. Strong communication is essential.

Qualifications

• Experience with accounts receivable and cash collection processes.
• Knowledge of SAP or similar ERP systems.
• Ability to communicate with tenants and internal teams.

Responsibilities

• Billing and invoicing tenants and verifying lease agreements.
• Follow up on overdue rent and manage Promise-to-Pay.
• Reconcile bank statements and allocate unidentified payments.
• Prepare weekly and monthly collection reports and cash flow outlook.
• Maintain accurate customer accounts and ledgers.
• Coordinate with Leasing and Accounting to resolve collection issues.

Job description

OSHCO is seeking a focused AR professional to support cash flow by managing receivables, accelerating collections, and resolving billing issues with tenants. You will issue invoices via the Ejar platform, review lease contracts, and maintain accurate records in SAP.

Responsibilities include tracking overdue rent, coordinating with internal teams and tenants, generating weekly and monthly collection reports, and supporting VAT and balance sheet schedules. Strong communication is essential.