Accounts Receivable Senior Specialist

HALA

Riyadh

On-site

SAR 150,000 - 210,000

Full time

14 days+
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Benefits offered by this job

Inclusive culture
Shares potential
Training stipend
Diverse team
Autonomy & mentoring

Job summary

HALA is seeking an Accounts Receivable Senior Specialist to join our Finance Operations team in Riyadh. You will monitor the AR portfolio, ensure timely revenue capture, and support month-end close, with a focus on accuracy and process improvements.

The ideal candidate has 5+ years in AR/finance operations, a Finance degree, and strong Excel skills. Experience in fintech or payments is preferred; excellent problem-solving, communication, and stakeholder management are essential.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Professional accounting certifications are considered an advantage.

Responsibilities

  • Monitor and maintain the AR portfolio to ensure timely revenue collection.
  • Review daily collection transactions and verify payments are accurately reflected.
  • Investigate discrepancies, unapplied receipts, short payments, and duplicates.
  • Process daily collections and support month-end/year-end close.
  • Collaborate with Finance, Operations and stakeholders to resolve issues.
  • Prepare AR aging reports and monitor overdue balances.
  • Develop and improve AR processes, controls and efficiencies.
  • Maintain documentation for audit purposes and ensure compliance.

Skills

AR processes
Reconciliations
Payments review
Analytical skills
Attention to detail
Excel advanced
Stakeholder mgmt
Prioritization

Education

Bachelor's degree in Finance/Accounting/Business
Professional accounting certifications (advantage)

Job description

HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting‑edge financial and technological tools.

HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.

Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank.

Accounts Receivable Senior Specialist (Finance Operations)

Is responsible for monitoring the company's accounts receivable portfolio and ensuring the timely and accurate recording, reconciliation, and verification of internal revenues. The role plays a key part in maintaining financial accuracy by reviewing revenue transactions, validating collections against internal systems, investigating discrepancies, and supporting month‑end closing activities.

Education
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Professional accounting certifications are considered an advantage.
Experience
  • +5 years of experience in Accounts Receivable, Finance Operations, Collections Operations, or Accounting.
  • Experience working within fintech, banking, payments, or financial services is preferred.
Skills
  • Strong understanding of Accounts Receivable processes and financial reconciliations.
  • Experience reviewing customer payments and collection transactions.
  • Excellent analytical and problem‑solving skills.
  • Strong attention to detail with a high degree of accuracy.
  • Advanced Microsoft Excel skills.
  • Ability to investigate and resolve payment discrepancies.
  • Strong communication and stakeholder management skills.
  • Ability to prioritize workload and meet deadlines in a fast‑paced environment.
Key Responsibilities
  • Monitor and maintain the company's Accounts Receivable portfolio to ensure timely revenue collection.
  • Review daily collection transactions and verify that all payments are accurately reflected within the company's accounts.
  • Investigate payment discrepancies, unapplied receipts, short payments, duplicate payments, and other exceptions.
  • Process the daily collections.
  • Work closely with Finance, Operations, and other stakeholders to resolve the collections issues.
  • Perform regular company account reconciliations and follow up on outstanding reconciling items.
  • Prepare Accounts Receivable aging reports and monitor overdue balances.
  • Support month‑end and year‑end closing activities by ensuring receivable balances are complete and accurate.
  • Assist in developing and improving Accounts Receivable processes, controls, and operational efficiencies.
  • Maintain accurate financial records and supporting documentation for audit purposes.
  • Ensure compliance with internal controls, accounting standards, and company policies.
  • Prepare regular reports and dashboards highlighting collection performance, outstanding balances, reconciliations, and key AR metrics for management.
What We Offer You

We believe you will love working at HALA!

  • We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in‑office, and hybrid work setups.
  • We offer highly competitive compensation packages, including the potential for shares.
  • We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper‑growth environment.
  • Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry.
  • We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
  • You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
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