Accounts Receivable Specialist

Job description / Role

Our client is a Riyadh-based Facilities Management company. They are currently seeking an Accounts Receivable Specialist to join their team. The role will be responsible for managing the company’s accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records.

Key Responsibilities:
- Invoice Management
- Client Portal Management
- Collections: Follow up on overdue accounts through phone calls, emails, and written correspondence to ensure timely payment.
- Account Reconciliation
- Report Preparation
- Respond to customer inquiries regarding invoices, payment status, and account issues
- Work closely with the sales and customer service teams to address any billing issues
- Ensure compliance with company policies and accounting standards, as well as relevant laws and regulations.

- Bachelor’s degree in Accounting, Finance, Business Administration
- Proven experience in accounts receivable or a similar role
- Proficiency in accounting software (Microsoft Dynamics 365, SAP, Oracle. Etc..) and Microsoft Office Suite, particularly Excel.
- MUST be fluent in English and Arabic
- Experience within Facilities Management, Construction or related service Industries will be advantageous

About the Company

Service

Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs.

Knowledge

Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term.

Care

At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.