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naukri

Receivable Section Head

Client of Rawaj Company for Recruitment
Riyadh Region, KSA
6 13 Years
Onsite
Discovered 1 weeks ago
Accounts receivableInvoicingCollectionsAccount reconciliationsAging analysisCollection forecasting
Free

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Key skills for this role

Accounts receivableInvoicingCollections
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Key Accountabilities

  • Lead and supervise the Accounts Receivable team and ensure efficient day-to-day operations.
  • Oversee invoicing, collections, reconciliations, and account follow-up across the receivables cycle.
  • Monitor outstanding receivables and aging reports and take corrective action on overdue accounts.
  • Develop collection strategies to improve cash flow and reduce outstanding balances.
  • Follow up on invoices, disputes, deductions, and payment delays with customers and internal stakeholders.
  • Ensure accurate customer account reconciliations and resolve discrepancies.
  • Review and approve receivable transactions within company policies and authorization limits.
  • Prepare AR reports, collection forecasts, aging analyses, and performance reports for management.
  • Coordinate with Sales, Operations, Legal, and Finance to resolve customer-related financial issues.
  • Monitor customer credit limits and payment terms and highlight potential credit risks.
  • Ensure documentation and accounting treatment for receivables, provisions, write-offs, and doubtful debts.
  • Support month-end and year-end accounts receivable closing activities.

Source Experience

  • The source lists an experience range of 6-13 years.

Knowledge and Leadership

  • Apply applicable accounting standards, internal controls, and company policies.
  • Coach and develop team members and monitor performance against agreed KPIs.

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