Accounts Receivable (AR) Support Executive
Skills
About This Role
About the Role
We’re hiring an individual to strengthen day-to-day AR execution: invoicing support, structured collections follow-ups, customer account reconciliation, and clear AR reporting.
This role is for someone who can run a consistent follow-up cadence, keep ERP records audit-ready, and coordinate quickly with internal teams to close billing issues and reduce overdue balances.
What We're Looking for
- Bachelor’s degree in Accounting, Finance, or a related field
- 1–3 years of experience in Accounts Receivable and/or Collections
- Strong working knowledge of AR processes: invoicing support, collections follow-up, and customer account reconciliation
- Ability to prepare and interpret
- Proficiency in maintaining accurate receivables and collections records
- Proven ability to resolve billing discrepancies by coordinating with internal stakeholders
- Strong problem-solving and customer communication skills to drive timely collections
- Saudi
- Valid SOCPA license
Who Thrives Here
- You’re comfortable with work that is follow-up heavy: tracking, documenting, escalating when needed, and closing loops until payment is received.
- You’re detail-driven and consistent: you keep reconciliations, statements, and aging clean—even with a steady volume of cases.
- You can stay professional and persistent with customers, including when there’s pushback or delays.
- You’re practical and collaborative when resolving disputes: you coordinate across teams to get to root cause and closure.
Your resume, rewritten
for this exact role.
Sign up free — Base Career tailors your CV to this job description in 60 seconds.
01 / 05
Resume Tailored to This Job
Your keywords, structure, and story — rewritten to match this exact role and pass ATS filters.
Free · No card · 60 seconds
02 / 05
Cover Letter for This Role, Done
Job-specific cover letters written in Gulf professional tone — ready in seconds, not hours.
Free · No card · 60 seconds
03 / 05
See How Well You Fit This Role
AI match score with clear reasons — know your fit before investing time in the application.
Free · No card · 60 seconds
04 / 05
Apply in One Click
Autofill any application form on Workday, LinkedIn, Bayt, Greenhouse — with your tailored content.
Free · No card · 60 seconds
05 / 05
Track It. Follow Up at the Right Time.
Visual pipeline for every application with AI-timed follow-up reminders so nothing slips.
Free · No card · 60 seconds
Similar Jobs
Accounts Receivable Accountant
REEF GROUP | مجموعة ريف · Riyadh
Accounts Receivable Accountant | Reef Group Position Title: Accounts Receivable Accountant Location: Riyadh, Saudi Arabia Job Type: Full-Time About the Role: Reef Group is seeking a detail-oriented and organized Accounts
Skills
Yesterday
Apply Now↗Apply Now ↗Accounts Receivable Clerk
Hilton Hotels · Makkah Al Mukarramah
Support the Credit Team by managing accounts, ensuring accuracy of charges, resolving disputes, and maintaining strong communication with hotel areas.
Skills
1 weeks ago
Apply Now↗Apply Now ↗Collector (Accounts Receivable)
Al Watania Information Systems · الرياض
Al-Watania Information Systems is seeking a motivated and detail-oriented Collector (Accounts Receivable) to join our finance team. In this role, you will be responsible for managing and collecting outstanding accounts r
Skills
1 weeks ago
Apply Now↗Apply Now ↗Accounts Receivable Clerk
Hilton · Jeddah
An Accounts Receivable Billing Clerk will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. What will I be doing? As an Accounts Rec
Skills
1 weeks ago
Apply Now↗Apply Now ↗Accounts Receivable (Saudi National)
IHG Hotels & Resorts · Riyadh
FINANCIAL RETURNS Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel Ensure timely and accurate billing Assist in preparation o
Skills
2 weeks ago
Apply Now↗Apply Now ↗Accounts Receivable (Saudi National)
Holiday Inn · الرياض
FINANCIAL RETURNS Ascertain that all charges received for billing are proper and with complete supporting documents and approved credit account with the Hotel Ensure timely and accurate billing Assist in preparation o
Skills
2 weeks ago
Apply Now↗Apply Now ↗Finance Executive - Accounts Receivable
Adeera Hotel group · Riyadh
Oversee timely collection of receivables, manage customer accounts, ensure accurate revenue recording, and maintain positive customer relationships with strong analytical skills.
Skills
2 weeks ago
Apply Now↗Apply Now ↗Accounts Receivable Officer
Riyadh Air · الرياض
About the Company: Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that's shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global a
Skills
4 weeks ago
Apply Now↗Apply Now ↗Accountant.Accounts Receivable (1)
Panda Retail Company – Savola Group · Jiddah
Job Description Job Purpose: This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Se
Skills
1 months ago
Apply Now↗Apply Now ↗2.2K+
Cover Letters & Follow-ups
1.8K+
Resumes Tailored
190.5K+
Jobs Tracked
Trusted by professionals at
Stop applying blindly.
Start getting hired.
Base Career automates the hardest parts of job searching — apply smarter, not harder.
AI Resume in 60s
Your resume rewritten for this exact role using the job description as the brief.
ATS-Optimized
Get past automated screening filters with the right keywords matched to each job.
Application Tracker
Track every job, follow-up, and interview in one visual kanban board.
Free plan · No credit card required