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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About the Role

Saudi Tadawul Group is seeking an Accounts Receivable Team Leader to join its finance department in Riyadh, Saudi Arabia. This full-time role is central to managing the organization's accounts receivable function, ensuring efficient operations, and contributing to financial health.

Core Responsibilities

  • Oversee the invoicing process, ensuring accuracy and timely issuance of invoices.
  • Monitor outstanding receivables and implement effective collection strategies.
  • Review and approve credit limits and payment terms in line with company policy.
  • Handle escalated customer queries and resolve disputes promptly.
  • Prepare and review AR aging reports, reconcile accounts, and report variances.
  • Support month-end and year-end closing activities related to receivables.
  • Collaborate with Sales, Customer Service, and Finance teams to resolve issues.
  • Provide regular updates to management on AR performance and cash flow status.

Team Leadership and Development

  • Manage and mentor the Accounts Receivable team, providing guidance, training, and performance feedback.
  • Allocate workload and monitor team productivity to meet deadlines and KPIs.
  • Supervise team members to ensure they are motivated, appropriately trained, and perform responsibilities to required standards.
  • Evaluate employee performance with continuous feedback on assigned targets.

Process Optimization and Compliance

  • Ensure adherence to internal controls, accounting standards, and company policies.
  • Comply with communication and information sharing policies, ensuring confidentiality and adherence to risk and information security procedures.
  • Administer the development and implementation of function-specific policies, procedures, and processes.
  • Identify opportunities to streamline AR processes, enhance efficiency, and implement best practices for credit management and collections.

Required Qualifications

  • A Bachelor's Degree in Finance or Accounting is required.
  • A minimum of 4+ years of experience in Finance, specifically within Accounts Receivable.

Essential Skills and Knowledge

  • Demonstrated knowledge of Accounts Receivable processes.
  • Strong understanding of financial controls.
  • Proficiency with ERP systems.

متطلبات الوظيفة

  • تتطلب ٥-١٠ سنوات خبرة

وظائف مشابهة