A/R (Accounts Receivable) Jobs in Saudi Arabia

Hold a bachelor's degree in accounting, finance, or a related field. Strong knowledge of accounting, taxation and financial reporting principles. Ability to accurately prepare and review invoices and accounts receivable. Excellent analytical skills and the ability to detect and co More...

Proficiency in accounting and financial analysis skills. Ability to use accounting software such as QuickBooks, SAP, or others. Excellent organizational skills and accuracy in work. Strong communication skills to deal with clients and colleagues. Ability to prepare financial reports a More...

Hold a bachelor's degree in accounting, finance, or a related field. Strong knowledge of accounting, taxation and financial reporting principles. Ability to accurately prepare and review invoices and accounts receivable. Excellent analytical skills and the ability to detect and co More...

Proficiency in accounting and financial analysis skills. Ability to use accounting software such as QuickBooks, SAP, or others. Excellent organizational skills and accuracy in work. Strong communication skills to deal with clients and colleagues. Ability to prepare financial reports a More...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Departm More...

Hold a bachelor's degree in accounting, finance, or a related field. Strong knowledge of accounting, taxation and financial reporting principles. Ability to accurately prepare and review invoices and accounts receivable. Excellent analytical skills and the ability to detect and co More...

Job Duties: Manage and track accounts receivable, including following up on invoices and payments. Prepare periodic reports on the status of accounts receivable. Communicate with customers regarding outstanding and overdue amounts. Analyze financial data to ensure accuracy and compli More...

Proficiency in accounting and financial analysis skills. Ability to use accounting software such as QuickBooks, SAP, or others. Excellent organizational skills and accuracy in work. Strong communication skills to deal with clients and colleagues. Ability to prepare financial reports a More...

Job Duties: Manage and track accounts receivable, including following up on invoices and payments. Prepare periodic reports on the status of accounts receivable. Communicate with customers regarding outstanding and overdue amounts. Analyze financial data to ensure accuracy and compli More...

Job Duties: Manage and track accounts receivable, including following up on invoices and payments. Prepare periodic reports on the status of accounts receivable. Communicate with customers regarding outstanding and overdue amounts. Analyze financial data to ensure accuracy and compli More...

Proficiency in accounting and financial analysis skills. Ability to use accounting software such as QuickBooks, SAP, or others. Excellent organizational skills and accuracy in work. Strong communication skills to deal with clients and colleagues. Ability to prepare financial reports a More...

Job Duties: Manage and track accounts receivable, including following up on invoices and payments. Prepare periodic reports on the status of accounts receivable. Communicate with customers regarding outstanding and overdue amounts. Analyze financial data to ensure accuracy and compli More...

The RoleKnowledge of Local Market Accounts Receivable Banking Regulations Front Office and Night Audit Operation and internal controls.Knowledge of automated financial and accounting reporting systems.Ability to analyse Accounts Receivable data and provide financial reports to managem More...

Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion Ensure payments are received in line with contractual terms Help with our month end processes: bank reconciliations and balance sheet reconciliati More...

The Role Thorough knowledge of purchasing procedures receiving procedures and accounts payable process.Knowledge of Local Market Accounts Payable Banking Regulations and internal controls.Knowledge of automated financial and accounting reporting systems.Professional written and v More...

The successful candidate will have a strong background in SAP MRO and PM modules, with extensive knowledge of resource scheduling and optimization within SAP. They will possess proven expertise in implementing and integrating SAP MRO/PM solutions, as well as experience in conducting b More...

Roles and responsibilities Ensure the accuracy of customer accounts by reconciling balances and resolving discrepancies. Oversee the timely and accurate clearing of invoices, ensuring alignment with company policies and customer agreements. Generate detailed collection reports to tra More...

Manages an assigned account, or group of accounts, with the primary responsibility to create value for the assigned customers through the technical service they provide; and identifying new product opportunities and selling to existing customers. A Sales Service Professional’s s More...

Key Responsibilities Planning & Organizing:Thinks ahead developing contingency plans where necessary.Manages time and resources effectively.Sets and strives to achieve high personal performance standards.Plans organizes and uses a systematic approach to getting things done.Pr More...

Bachelor's degree in accounting, finance, or related field. Analytical skills and ability to understand financial data. Experience in preparing and analyzing financial reports. Ability to manage key accounts and apply accounting principles. Knowledge of financial controls, taxes a More...