Accounts Receivable Specialist

Moyasar

Riyadh

On-site

SAR 60,000 - 90,000

Full time

17 hours ago
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Job summary

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

Ideal candidates have a Bachelor’s degree in Accounting and experience with invoicing, collections, and reconciliations, plus strong Excel and accounting software skills. Arabic and English communication is needed.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience in Accounts Receivable or general accounting.
  • Solid understanding of invoicing, collections, and reconciliations.
  • Strong Excel and accounting software 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
Invoicing
Collections
Reconciliations
Excel
Accounting software

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

About The Role

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

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.

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