Accounts Receivable Supervisor - Saudis Only

Accor; Jeddah; On-site; SAR 150,000 - 200,000; Full time

Job summary

A global hospitality company in Jeddah is seeking an experienced Accounts Receivable Supervisor to oversee customer accounts and ensure financial stability. The role requires a Bachelor's degree in Accounting or Finance, with 3–5 years of experience in finance, including supervisory experience. Proficiency in ERP systems is critical, along with strong communication and analytical skills. The ideal candidate will help maintain healthy cash flow and positive customer relationships.

Qualifications

• Minimum 3–5 years of experience in accounting or finance.
• At least 2 years in a supervisory position in accounts receivable.
• Fluency in English is mandatory; proficiency in Arabic is an advantage.

Responsibilities

• Oversee activities related to customer accounts, billing, and collections.
• Ensure accuracy of receivables records and maintain cash flow.
• Lead the accounts receivable and collections team.

Skills

Analytical skills

Communication skills

Leadership capabilities

Attention to detail

Organizational abilities

Education

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

Professional certification (CPA, CMA, ACCA)

Tools

SAP

Oracle

Microsoft Dynamics

Advanced Excel proficiency

Job description

Company Description

"Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description

The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company’s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices.

Qualifications

Educational Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.
• Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.

Professional Experience:

• A minimum of 3–5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.
• Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.
• Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.

Core Competencies:

• Comprehensive understanding of accounting principles and receivables processes is imperative.
• Superior analytical, problem-solving, and organizational abilities are required.
• Exceptional communication skills and proven leadership capabilities are essential.
• Meticulous attention to detail and unwavering commitment to accuracy are crucial.
• Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.
• In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.

Language Proficiency:

• Fluency in English is mandatory.
• Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.