Accounts Receivable Specialist

s PROPERTY; Riyadh; On-site; SAR 70,000 - 110,000; Full time

Job summary

s PROPERTY in Riyadh is seeking an Accounts Receivable Specialist to manage tenant payments, invoices, and collections to support cash flow and accurate reporting. The role requires collaboration across departments and strong Excel/accounting software skills.

A degree in Accounting or Finance is preferred. Join a dynamic finance team in a professional environment that values accuracy, efficiency, and ongoing development.

Qualifications

• Experience in accounts receivable or similar finance role.
• Strong understanding of billing concepts and cash flow.
• Excellent communication and interpersonal skills.
• Proficient with accounting software and Excel.
• Highly organized with attention to detail.
• Ability to work independently and in a team.

Responsibilities

• Reconciliation with Tenants: ensure accurate matching of payments to tenant accounts and resolve discrepancies.
• Invoicing: issue and dispatch invoices to tenants promptly.
• Collection: actively pursue and collect dues while maintaining professional relationships.
• Reporting: prepare and present weekly and monthly reports detailing dues, collections, and outstanding amounts.
• Tenant Communication: maintain regular follow-up with tenants to ensure timely payments.
• Department Liaison: work with related departments to ensure cohesive financial operations.

Skills

Accounts Receivable

Communication skills

Billing concepts

MS Office

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Accounting software

MS Office

Job description

We are seeking an ambitious professional to join our finance department as an Accounts Receivable Specialist, where you will play a pivotal role in managing cash flows and ensuring the sustainability of the company's financial operations by building strong, trusted relationships with tenants. You will work within a dynamic and collaborative team characterized by initiative and mutual support, as we strive together to achieve financial excellence and innovate smart solutions for daily challenges in a motivating work environment that values efficiency and continuous development.

Responsibilities

• Reconciliation with Tenants: Ensure accurate matching of payments to tenant accounts and resolve discrepancies.
• Invoicing: Issue and dispatch invoices to tenants promptly.
• Collection: Actively pursue and collect due amounts, maintaining a professional relationship with tenants throughout the process.
• Reporting: Prepare and present weekly and monthly reports detailing dues, collections, and outstanding amounts.
• Tenant Communication: Maintain regular follow-up communication with all tenants to ensure timely payments and address any queries or concerns.
• Department Liaison: Work closely with related departments to ensure cohesive financial operations and resolve any interdepartmental issues affecting accounts receivable.

Requirements

• Proven experience in Accounts Receivable or a similar financial role.
• Strong understanding of billing and financial concepts.
• Excellent communication and interpersonal skills, with the ability to handle sensitive situations diplomatically.
• Proficient in accounting software and MS Office, especially Excel.
• Strong organizational skills and attention to detail.
• Ability to work independently and as part of a team.
• Relevant educational background, such as a degree in Accounting or Finance.