Accounts Receivable Specialist

Moyasar Ltd; Riyadh; On-site; SAR 60,000 - 100,000; Full time

Job summary

Moyasar Ltd. is seeking an Accounts Receivable Specialist to join our Finance team in Riyadh. You will manage day-to-day AR activities, issue invoices, monitor balances, and support month-end closing and financial reporting.

The role requires strong Excel and accounting software skills, attention to detail, and good communication in Arabic and English. Fintech experience is a plus and you will collaborate with audit and tax teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in Accounts Receivable or general accounting.
• Good 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 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.

Skills

Accounts Receivable

Attention to detail

Communication skills

Numerical accuracy

Arabic & English communication

Bilingual (Arabic/English)

Fintech experience

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Accounting software

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.

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.