Job summary
Accounts Receivable Specialist at Moyasar Financial Company in Riyadh, responsible for invoicing, collections, reconciliations and supporting month-end closing and AR reporting to maintain accurate financial records.
Key responsibilities
- Manage daily accounts receivable activities
- Prepare and issue customer invoices
- Monitor outstanding balances and follow up on collections
- Record incoming payments accurately
- Perform customer and bank reconciliations
- Investigate and resolve payment or reconciliation differences
- Maintain AR records and supporting documents
- Prepare AR ageing and collection reports
Requirements
- Bachelor’s degree in Accounting, Finance or related field
- Experience in accounts receivable or general accounting
- Good understanding of invoicing, collections and reconciliations
- Proficient Excel and accounting system skills
- Strong attention to detail and numerical accuracy
- Good communication and follow-up skills
- Arabic and English communication abilities
- Fintech or financial services experience is a plus
Skills
Accounts ReceivableInvoicingCollectionsReconciliationsExcelAccounting systemsMonth-end closingReportingAudit support
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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