Accounts Receivable Specialist

Moyasar Financial Company; Riyadh; Presencial; SAR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Moyasar Financial Company is seeking an Accounts Receivable Specialist to join the Finance team in Riyadh. You will manage day-to-day AR activities, issue invoices, monitor collections, and record payments, ensuring accurate records and supporting month-end close.

You will work with Excel and accounting systems, maintaining strong attention to detail and accurate numerical work, with bilingual Arabic/English communication.

Formación

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience in Accounts Receivable or general accounting.
• Good understanding of invoicing, collections, and reconciliations.
• Strong attention to detail and numerical accuracy.
• Good communication and follow-up skills.
• Arabic and English communication skills.

Responsabilidades

• 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.

Conocimientos

Excel

Accounting software

Attention to detail

Communication skills

Follow-up

Bilingual (Arabic/English)

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP/Accounting software

Descripción del empleo

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.