Collections Specialist - SAP, Invoicing & Cash Flow
Olayan Financing CompanySaudi Arabia - RiyadhPosted 02 October 2026
LinkedIn PostsDirect employerEnterpriseTop-rated employer
Location
Saudi Arabia - Riyadh
Job type
On-site
Experience
3-5 years
Salary
SAR 8k–12k/mo (est.)
Job description
Olayan Financing Company is seeking a Receivables Specialist to manage invoicing, billing, and collections, to improve cash flow and maintain positive tenant relationships. The role includes issuing invoices through SAP, follow-ups on overdue rents, and coordinating with the Finance team for reconciliations. Responsibilities cover maintaining lease records, preparing weekly and monthly collection reports, and ensuring data accuracy across accounts. 3+ years of relevant experience is expected.
Skills
SAPAccounts ReceivableInvoicingFinancial Reconciliations
What Jobze.ai noticed
- Olayan Financing Company wants hands-on SAP finance and receivables experience for rent collections and tenant account management.
- Expect heavy involvement in cash flow reporting, invoice generation, and cross-functional coordination with the broader finance team.
This role was published by Olayan Financing Company on LinkedIn Posts. Jobze.ai is not the employer and does not take applications - they are handled on the original site.