Accounts Receivable (Saudi National Only)📣 إعلان

About Accor

Accor is a global hospitality group comprising over 45 brands, 5,500 hotels, and 10,000 restaurants and lifestyle destinations. The group focuses on creating positive and memorable impacts for customers, colleagues, and the planet, embodying a vision of responsible hospitality. This role is based in Saudi Arabia.

The Accounts Receivable Role

The Accounts Receivable position is a full-time role responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring the timely collection of outstanding invoices. This role is critical for supporting healthy cash flow through diligent financial record-keeping and efficient receivables management.

Key Responsibilities

• Issue and process customer invoices accurately and on time.
• Record and post incoming payments to customer accounts.
• Monitor outstanding balances and ensure timely collections.
• Follow up on overdue accounts through calls and emails.
• Maintain accurate and up-to-date customer account records.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare accounts receivable aging reports.
• Support cash flow management by tracking receivables.
• Coordinate with sales and customer service teams regarding billing issues.
• Ensure compliance with company credit and billing policies.
• Investigate and resolve payment discrepancies and disputes.
• Assist in month-end closing and financial reporting processes.
• Maintain proper documentation for all transactions and invoices.
• Process credit notes, refunds, and adjustments when required.
• Communicate with clients to ensure clarity of billing and payment terms.
• Support audits by providing necessary receivables documentation.
• Maintain confidentiality and accuracy in financial records.

Qualifications and Experience

• 0-1 years of experience in accounts receivable or a related financial role.
• Demonstrated ability to manage incoming payments and maintain accurate financial records.
• Proficiency in tracking payments, reconciling accounts, and following up on overdue balances.

Application Process

Candidates interested in this Accounts Receivable position are encouraged to apply. The salary for this role will be discussed during the interview process.