Receivables Lead - Telecom EPC Cash-Flow Champion

Rawaj HCM Jobs; Riyadh; On-site; SAR 240,000 - 360,000; Full time

Job summary

A Saudi holding company in Riyadh is seeking a Receivable Section Head to lead the accounts receivable function, ensure timely collections, and maintain financial reporting accuracy. You will supervise the AR team, manage invoicing, collections, reconciliations, and aging analysis, while coordinating with Sales and Finance to mitigate credit risk.

Ideal candidates have 6–8+ years in AR/credit control, strong analytical skills, and proficiency with Excel and ERP systems such as SAP or Oracle.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 6–8+ years of relevant experience in Accounts Receivable/Credit Control/Collections with leadership experience.
• Strong AR operations, collections, reconciliations, aging analysis, and credit control.
• Experience coordinating with Sales, Operations, Legal, and Finance teams.
• Proficiency in Excel and accounting systems; familiarity with SAP/Oracle/Odoo preferred.

Responsibilities

• Lead and supervise the Accounts Receivable team and day-to-day operations.
• Oversee invoicing, collections, reconciliations, and account follow-up.
• Monitor aging reports and overdue accounts; take corrective actions.
• Develop collection strategies to improve cash flow and reduce outstanding balances.
• Coordinate with Sales, Operations, Legal, and Finance to resolve financial issues.
• Review receivable transactions per policies and approvals; prepare AR reports and forecasts.
• Support month-end and year-end closing for AR; ensure compliance with standards.

Skills

Accounts Receivable Management

Credit Control

Collections

Aging Analysis

Excel proficiency

ERP systems

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

SAP

Oracle

Odoo

Job description

A Saudi holding company in Riyadh is seeking a Receivable Section Head to lead the accounts receivable function, ensure timely collections, and maintain financial reporting accuracy. You will supervise the AR team, manage invoicing, collections, reconciliations, and aging analysis, while coordinating with Sales and Finance to mitigate credit risk.

Ideal candidates have 6–8+ years in AR/credit control, strong analytical skills, and proficiency with Excel and ERP systems such as SAP or Oracle.