Accounts Receivable Accountant

We are looking for ambitious Saudi national talent to join our Finance team at our Head Office in Riyadh. Sales & Cash Collection Monitoring: - Monitor daily restaurant sales and track cash deposits. - Reconcile card and payment network settlements against bank statements. - Identify and resolve variances between recorded sales and deposited amounts. - Prepare daily, weekly, and monthly cash receipt reports. Aggregators & Corporate Accounts: - Reconcile delivery aggregator payments against invoices and resolve discrepancies and commissions. - Manage corporate accounts and contracts, and issue invoices on schedule. - Follow up on overdue balances and engage customers to accelerate collection. Reconciliation & Month-End Close: - Reconcile the AR sub-ledger to the general ledger and resolve variances. - Prepare the AR aging report and analyse delinquent accounts. - Support month-end close with accurate, on-time data and reporting. - Maintain accurate records supporting internal and external audit. - Ensure compliance with accounting policies, VAT regulations, and company controls. Internal Stakeholder Coordination: - Maintain ongoing coordination with relevant departments: Operations, Treasury, Sales, IT, Internal Audit, and Finance. Qualifications & Experience: - Bachelor's degree in Accounting, Finance, Commerce, or Business Administration. - 1-3 years of relevant experience. - Strong knowledge of AR processes, collections, and bank reconciliation. - Proficiency in MS Excel and ERP systems, Oracle preferred. - Understanding of internal controls and audit requirements. This opportunity is open to Saudi nationals only, in line with Saudi Vision 2030.