Accounts Receivable Specialist – Saudi National

About the role

The Accounts Receivable Specialist will manage incoming payments, maintain accurate customer accounts, and ensure timely collection of outstanding invoices for a hotel within the Accor network. This role supports cash‑flow health by issuing invoices, tracking payments, and reconciling accounts while collaborating with sales and customer service teams.

Key responsibilities

• Issue and process customer invoices accurately and on time.
• Record and post incoming payments to customer accounts.
• Monitor outstanding balances and ensure timely collections.
• Follow up on overdue accounts through calls and emails.
• Maintain up‑to‑date customer account records.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare accounts receivable aging reports.
• Support cash‑flow management by tracking receivables.
• Coordinate with sales and customer service regarding billing issues.
• Assist in month‑end closing and financial reporting processes.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field (Diploma in Accounting or Bookkeeping is a plus).
• 1–3 years of experience in accounts receivable, accounting, or finance.
• Saudi national.

Required skills

• SAP
• Netsuite
• Microsoft Excel
• Oracle