Accounts Receivable Specialist
Riyadhonsitemid
Posted 1mo ago · via Workable
About this role
About the Role We’re looking for an Accounts Receivable Specialist to join our Finance team at Moyasar. You’ll manage receivables, invoicing, collections, and reconciliations, while helping us keep our financial records accurate and up to date. You’ll also support month-end closing, reporting, and other day-to-day finance activities. What You’ll Do Manage day-to-day 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 accurate AR records and supporting documents. Prepare AR aging and collection reports. Support month-end closing and financial reporting.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Riyadh. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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