Tadawul
Accounts Receivable Lead Specialist
- Permanent
- Riyadh, Saudi Arabia
- Experience 2 - 5 yrs
Job overview
Date posted
23/04/2025
Location
Riyadh, Saudi Arabia
Compensation
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
07/06/2025
Job description
The Accounts Receivable Lead Specialist will support accurate and timely financial processing, reporting, and customer account maintenance. This role is responsible for ensuring that invoices are accurate, receipts are properly recorded, and discrepancies are promptly resolved. The specialist will collaborate with IT and other departments to support ERP systems, prepare dashboards and reports, assist in month-end closing, and ensure AR ledgers are up-to-date. The role also includes support for external audits and AR financial disclosures while ensuring customer satisfaction and compliance with internal policies and standards.
Required skills
accounts receivable procedures
data entry
invoice processing
receipt posting
ERP system support
financial reporting
dashboard preparation
account reconciliation
financial disclosure preparation
Microsoft Excel
financial analysis
month-end closing
audit support
customer account management
Key responsibilities
- Assist in month-end closing and reporting by providing necessary data
- Ensure invoices are accurate and comply with the terms of client agreements
- Perform administrative and clerical tasks, such as data entry and preparing invoices
- Verify and post receipts and update customer accounts and records
- Ensure the satisfaction of internal and external customers
- Prepare dashboards and reports
- Obtain information from other departments to ensure record accuracy and completeness
- Research and resolve account discrepancies
- Support product development, collaborating with IT, business, and other stakeholders
- Address and support IT to resolve ERP system production issues
- Analyze and clean-up AR accounts
- Prepare AR financial disclosures and assist with external audit requirements
- Prepare department reports to meet company requirements and standards
- Follow all relevant company policies and procedures
- Identify opportunities for continuous improvement
- Promote policy adherence within the organization
- Maintain respectful relationships with colleagues and represent the company professionally
Experience & skills
- Bachelor Degree in Finance, Accounting, Business Administration or similar (Master’s preferred)
- 3+ years of experience in Accounting or Finance
- Professional certifications preferred
- Proficiency in Microsoft Office Suite, especially Excel
- Strong understanding of accounts receivable procedures