Accounts Receivable Specialist – Saudi National Only

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.

Key responsibilities

• Issue and process customer invoices accurately and on time.
• Record and post incoming payments to customer accounts.
• Monitor outstanding balances and follow up on overdue accounts via calls and emails.
• Maintain up‑to‑date customer account records and reconcile discrepancies.
• Prepare accounts receivable aging reports and support month‑end closing.
• Coordinate with sales, customer service, and internal departments on billing issues.
• Process credit notes, refunds, and adjustments as required.
• Assist audits by providing necessary documentation.

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.
• Strong understanding of basic accounting principles and receivables processes.

Required skills

• Experience with accounting systems such as SAP, Oracle NetSuite, or similar.
• Proficiency in Microsoft Excel for reporting and reconciliation.