Accounts Receivable (AR) Specialist

About the role

We are looking for an Accounts Receivable (AR) Specialist to manage the AR function at Bayut KSA, handling month‑end close, financial and management reporting, and ensuring accurate and timely processes.

Key responsibilities

• Own the month‑end close for AR, including invoice preparation, cut‑off, receipt posting, and producing monthly aging reports.
• Conduct monthly variance analysis and draft notes for the financial statements included in the Group Reporting Pack.
• Prepare Expected Credit Loss (ECL) calculations under IFRS 9 each month and post the loss allowance.
• Generate daily status reports for inter‑company and customer invoices and track daily receipts for management.
• Create a weekly billing PowerPoint presentation for senior leadership meetings.
• Handle ad‑hoc tasks as required.

Required profile

• Bachelor’s or Master’s degree in Accounting or Finance; ACCA preferred.
• Minimum 5 years of experience in accounting and finance.
• Strong understanding of accounting principles, financial reporting and KSA regulatory environment.
• Working knowledge of IFRS 9 and AR processes.
• Proficiency in Excel and PowerPoint.
• Hands‑on experience with Oracle Fusion and Power BI.
• Effective communicator capable of managing stakeholders independently.
• Fluent in English.

Required skills

• Microsoft Excel
• Microsoft PowerPoint
• Oracle Fusion
• Power BI