Accounts Receivable Team Leader📣 Job Ad
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
Job Description
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.
Requirements
- Requires 5-10 Years experience
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