Accounts Receivable Officer
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Key skills for this role
About the Role
Riyadh Air seeks a detail-oriented Accounts Receivable Officer to manage the end-to-end Order-to-Cash cycle, including billing, collections, and cash application. The role requires 4+ years of AR experience, ERP knowledge, and strong analytical skills to support financial accuracy and cash flow.
Key Skills for This Role
Responsibilities
- Support the end to end Order to Cash cycle ensuring accuracy, completeness, and timeliness across billing, accounts receivable, credit control, and collections
- Review and validate customer orders, generate invoices, process adjustments, and ensure alignment between order data, contractual terms, and financial records
- Apply customer payments, monitor aging balances, support collections activities, and resolve invoice or payment discrepancies
- Coordinate with sales, order management, operations, and finance teams to maintain process continuity and protect revenue integrity
- Contribute to month end closing activities, maintain proper documentation, comply with financial controls and policies
- Support continuous improvement initiatives across AR and Order to Cash processes
Requirements
- Degree qualified
- Minimum 4 years of experience in accounts receivable, credit monitoring, billing, cash application, collections, dispute management, or order management
- Working knowledge of Order to Cash processes
- Hands on experience supporting AR operations in a structured finance environment
- Working knowledge of ERP financial systems
- Solid proficiency in Excel and MS Office tools
- Exposure to credit control, risk assessment, and customer account reconciliation
- Experience supporting audit or control activities
- Strong attention to detail and analytical thinking
- Clear communication skills and ability to collaborate effectively
Full Job Posting
About The Role
- Riyadh Air seeks a detail oriented finance professional with experience across billing, collections, and cash application.
- The role supports the end to end Order to Cash cycle by ensuring accuracy, completeness, and timeliness across billing, accounts receivable, credit control, and collections activities.
- This is an excellent opportunity to contribute to a finance environment where strong receivables management supports operational efficiency and financial control.
Key Responsibilities
- Review and validate customer orders, generate invoices, process adjustments, and ensure alignment between order data, contractual terms, and financial records.
- Apply customer payments, monitor aging balances, support collections activities, and resolve invoice or payment discrepancies.
- Coordinate with sales, order management, operations, and finance teams to maintain process continuity and protect revenue integrity.
- Contribute to month end closing activities, maintain proper documentation, comply with financial controls and policies, and support continuous improvement initiatives across AR and Order to Cash processes.
About You
- Degree qualified with a minimum of 4 years of experience in accounts receivable, credit monitoring, billing, cash application, collections, dispute management, or order management.
- Working knowledge of Order to Cash processes and hands on experience supporting AR operations in a structured finance environment.
- Working knowledge of ERP financial systems and solid proficiency in Excel and MS Office tools.
- Exposure to credit control, risk assessment, and customer account reconciliation.
- Experience supporting audit or control activities.
- Strong attention to detail, analytical thinking, and ability to manage priorities in a fast paced environment.
- Clear communication skills and ability to collaborate effectively with internal stakeholders and external customers.
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