Accounts Receivable Specialist

Moyasar Financial Company; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

Moyasar Financial Company in Riyadh is seeking an Accounts Receivable Specialist to join our Finance team. You will manage day-to-day AR activities, issue invoices, monitor balances, and ensure accurate recording of payments.

You will support month-end closing, financial reporting, audits, and regulatory requirements, with a focus on accuracy, attention to detail, and clear communication in Arabic and English. A Bachelor's degree in Accounting or Finance and fintech experience are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Experience in Accounts Receivable or general accounting.
• Strong understanding of invoicing, collections and reconciliations.
• Good Excel and accounting system skills.

Responsibilities

• Manage day-to-day accounts receivable activities.
• Prepare and issue customer invoices.
• Monitor outstanding balances and collections.
• Record incoming payments accurately.
• Perform customer and bank reconciliations.
• Support month-end closing and financial reporting.

Skills

Accounts Receivable

Invoicing

Collections

Reconciliations

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software

ERP system

Job description

About the Role

We’re looking for an Accounts Receivable Specialist to join our Finance team at Moyasar.

You’ll manage receivables, invoicing, collections, and reconciliations, while helping us keep our financial records accurate and up to date. You’ll also support month‑end closing, reporting, and other day‑to‑day finance activities.

What You’ll Do

• Manage day‑to‑day Accounts Receivable activities.
• Prepare and issue customer invoices.
• Monitor outstanding balances and follow up on collections.
• Record incoming payments accurately.
• Perform customer and bank reconciliations.
• Investigate and resolve payment or reconciliation differences.
• Maintain accurate AR records and supporting documents.
• Prepare AR aging and collection reports.
• Support month‑end closing and financial reporting.
• Support audit, tax, and regulatory requirements.

Bachelor’s degree in Accounting, Finance, or a related field.

Experience in Accounts Receivable or general accounting.

Good understanding of invoicing, collections, and reconciliations.

Good Excel and accounting system skills.

Strong attention to detail and numerical accuracy.

Good communication and follow‑up skills.

Arabic and English communication skills.

Fintech or financial services experience is a plus.