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Contract TypeFull-time
Workplace typeOn-site
LocationRiyadh

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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