Accounts Receivable, Associate, Riyadh
Role Overview
Supports Accounts Receivable activities for company offices across the Middle East and Africa as part of the Riyadh-based regional finance team.
Works with local office teams, regional finance colleagues, and the wider EMEA finance function, reporting to regional Accounts Receivable leadership.
The team provides client invoicing, project-code administration, and billing support to internal stakeholders and external clients.
Key Skills for This Role
Full Job Posting
Role and team
Supports Accounts Receivable activities for company offices across the Middle East and Africa as part of the Riyadh-based regional finance team.
Works with local office teams, regional finance colleagues, and the wider EMEA finance function, reporting to regional Accounts Receivable leadership.
The team provides client invoicing, project-code administration, and billing support to internal stakeholders and external clients.
Billing and finance operations
- Set up client project codes and raise invoices for regional entities in line with local billing requirements and internal approvals.
- Create and distribute accurate invoices promptly to engagement teams for client issuance within agreed timelines.
- Post invoice WIP allocations and support month-end checks for billing completeness, WIP allocation, and open items.
- Manage temporary code extensions, client code administration, and engagement master-data updates.
- Investigate billing queries and coordinate their resolution with regional stakeholders.
- Assist with statutory audit sample requests and billing-related audit queries.
- Coordinate applicable VAT, withholding tax, and client-specific invoicing requirements with engagement teams, finance colleagues, and local office contacts.
Platforms and billing skills
- Maintain working knowledge of Etimad, UGRP, and the ZATCA portal for regional invoice submission requirements.
- Upload invoices with complete supporting documents and portal information, and report upload confirmations, approval status, rejections, and follow-up actions.
- Experience uploading invoices through SAP Ariba is an advantage.
Qualifications
- At least 2 years of billing, accounts receivable, or finance operations experience; professional services or consulting experience is preferred.
- Professional working proficiency in English and Arabic for regional stakeholder and client interaction.
- Good accuracy and organizational skills, with strong communication and a customer-service-oriented approach.
- Good understanding of billing, collections, and basic tax/compliance considerations relevant to the Middle East and Africa region.
- Able to prioritize tasks, meet deadlines, adapt to changing priorities, and work effectively in a fast-paced environment.
- Able to work as part of a team and independently, learn quickly, and exercise sound judgment across stakeholders and jurisdictions.
About the employer
Alvarez & Marsal describes itself as a global consulting firm with an entrepreneurial, hands-on, results-oriented approach.
The company highlights integrity, quality, objectivity, fun, personal reward, and inclusive diversity among its core values.
The employer describes professional development, training, on-the-job learning, and employee well-being resources.
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