Tadawul
Accounts Receivable Specialist
- Permanent
- Riyadh, Saudi Arabia
- Experience 5 - 10 yrs
Job expiry date: 28/01/2026
Job overview
Date posted
14/12/2025
Location
Riyadh, Saudi Arabia
Salary
SAR 15,000 - 20,000 per month
Compensation
Comprehensive package
Experience
5 - 10 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
28/01/2026
Job description
The Accounts Receivable Specialist role is responsible for managing and executing end-to-end accounts receivable and debt collection activities with the objective of ensuring there are no overdue invoices. The position involves contacting customers or clients via phone, email, and other communication channels to initiate and follow up on debt collection, reviewing customer accounts to identify outstanding balances and discrepancies, verifying invoices and payment records, monitoring payment deadlines, and maintaining accurate documentation of all collection activities. The role includes addressing customer inquiries, complaints, and disputes related to outstanding debts, investigating discrepancies, coordinating with internal business units to resolve customer concerns, and preparing regular reports covering outstanding balances, payment trends, and collection progress. The position also requires adherence to company policies, procedures, and standards, contribution to continuous improvement of processes and cost effectiveness, and preparation of timely and accurate departmental reports to meet organizational and departmental objectives.
Required skills
Key responsibilities
- Contact customers and clients via phone, email, and other communication methods to initiate and manage debt collection activities
- Review customer accounts to identify outstanding balances, discrepancies, and overdue invoices
- Verify invoices, payment records, and related documentation to determine accurate amounts owed
- Monitor payment deadlines and follow up with customers to ensure timely settlement of outstanding debts
- Record payment details, update account information, and maintain comprehensive documentation of collection activities
- Address customer inquiries, complaints, and disputes related to outstanding debts and payment discrepancies
- Coordinate with internal departments and business units to resolve customer concerns and settle outstanding issues
- Prepare regular and accurate reports on collection activities, outstanding balances, payment trends, and collection progress
- Carry out daily departmental operations in compliance with company standards, policies, and procedures
- Contribute to continuous improvement initiatives related to processes, cost effectiveness, and productivity
- Ensure adherence to internal controls and promote compliance with policies and procedures across the organization
Experience & skills
- Hold a Bachelor’s degree in Accounting or Finance
- Possess a minimum of 7+ years of professional experience in Accounting or Finance
- Demonstrate hands-on experience in accounts receivable management and debt collection processes
- Exhibit practical knowledge of invoice verification, payment reconciliation, and financial reporting
- Maintain familiarity with internal policies, procedures, and controlled financial processes
