Accounts Receivable Saudi Only
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
أمس
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Manage daily invoicing AR processing and debtor accounts across multiple systems ensuring accurate allocation of payments and reconciliation of transactions.
Handle finance enquiries promptly support internal departments and maintain clear communication with stakeholders.
Monitor AR performance follow up on outstanding payments and ensure compliance with ACCORs financial standards.
Support month-end processes including credit reporting system uploads and issuing monthly statements.
Qualifications :
Successful experience or exposure in accounts receivable finance or a similar administrative role.
Knowledge of Opera RMS ResPax Spurwing SUN or similar financial systems
Attention to detail organisational skills and accuracy.
Ability to work independently and meet tight deadlines.
Strong communication and stakeholder management skills.
Persistent and solutions-focused with the ability to investigate and resolve historical invoicing issues.
Remote Work :
No
Employment Type :
Full-time
المهارات المطلوبة
- القيد اليومي
- خدمة العملاء
- جهد التحصيل
- إدارة حسابات العملاء
- حساب مستحق السداد
- حسابات دفتر الأستاذ العام
- المحاسبة
- Excel
- كشوف الرواتب
- الإقرار المالي
- إجراءات التحصيل
- حساب العميل
- حساب المتأخرين في السداد
- التقارير المباشرة
- Timely collections
عن الشركة
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... اعرض المزيد
