Accounts Receivable Specialist — Growth & Impact

Americana Restaurants; Riyadh; On-site; SAR 78,000 - 100,000; Full time

Job summary

Americana Restaurants is seeking Saudi national talent for a Finance role focused on cash collection and accounts receivable. You will monitor daily sales, track deposits, and reconcile settlements against bank statements, while driving timely collections and accurate reporting.

Responsibilities include AR aging, month-end close support, and coordination with Operations, Treasury, Sales, IT, and Internal Audit to ensure compliance with VAT and company controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or Business Administration.
• 1–3 years of relevant experience.
• Strong knowledge of AR processes, collections, and bank reconciliation.
• Proficiency in MS Excel and ERP systems, Oracle preferred.
• Understanding of internal controls and audit requirements.
• Professional certification is a plus.

Responsibilities

• Monitor daily restaurant sales and track cash deposits.
• Reconcile card and payment network settlements against bank statements.
• Identify and resolve variances between recorded sales and deposited amounts.
• Prepare daily, weekly, and monthly cash receipt reports.
• Reconcile delivery aggregator payments against invoices and resolve discrepancies and commissions.
• Manage corporate accounts and contracts, and issue invoices on schedule.
• Follow up on overdue balances and engage customers to accelerate collection.

Skills

AR processes

Collections

Bank reconciliation

Analytical thinking

Communication

Negotiation

Reporting

Attention to detail

Deadlines

Education

Bachelor's degree in Accounting, Finance, Commerce, or Business Administration

Tools

MS Excel

ERP systems

Oracle

Job description

Americana Restaurants is seeking Saudi national talent for a Finance role focused on cash collection and accounts receivable. You will monitor daily sales, track deposits, and reconcile settlements against bank statements, while driving timely collections and accurate reporting.

Responsibilities include AR aging, month-end close support, and coordination with Operations, Treasury, Sales, IT, and Internal Audit to ensure compliance with VAT and company controls.