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SalarySalarySR 4,000 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationIrqah, Riyadh
A service provider for selling SIM cards and internet is required. Salary: From 4000 to 5000 riyals + a progressive commission reaching up to 3500. Job location: Hypermarket or shopping centers. Job benefits: # Health insurance # Unlimited progressive commissions # A clear job ladder explained from the first day # Fixed working hours. Conditions: # Availability of a clear means of transportation or a car # Availability of internet for the applicant # Full commitment to work (the employee is registered in social insurance). Working hours and vacations: One day only per week to be chosen excluding weekends (Thursday - Friday). Working hours during Ramadan: There is a morning shift from 11 AM to 5 PM. There is an evening shift from 8 PM to 2 AM. Working hours outside of Ramadan: Evening shift from 3 PM to 11:45 PM.

Requirements

  • For Saudis Only
  • GOSI Registration Required
  • No experience required

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Job Summary:

We are looking for a detail-oriented Accountant to manage our daily customer settlements, invoicing processes, and subscription tracking. The ideal candidate will be responsible for ensuring all financial transactions with clients are accurate, identifying failed or missing automated payments, and providing management with timely financial reports.

Key Responsibilities:

Daily Settlements & Reconciliations: Perform daily financial settlements and reconcile customer accounts to ensure all balances are accurate.

Invoicing & Payment Follow-up: Generate and issue accurate invoices to clients and proactively follow up on outstanding payments to ensure timely collections.

Subscription Management: Track and manage customer subscriptions, ensuring recurring billing is applied correctly and service periods are monitored.

Automated Payment Monitoring: Monitor the automated payment system to identify, investigate, and resolve any failed, missing, or pending transactions.

Reporting: Prepare and provide daily, weekly, and monthly reports to the direct manager, including sales summaries and aging receivables reports.

Dispute Resolution: Coordinate with customers to resolve any billing discrepancies or payment issues professionally. 


Skills and Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Strong knowledge of Accounts Receivable (AR) and VAT billing procedures.
Proficiency in accounting software ZOHO and MS Excel.

High attention to detail and accuracy in data entry and reconciliation.
Excellent communication skills for following up with clients and reporting to management. 


breifcase0-1 years

locationAl Malqa, Riyadh

about 3 hours ago