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Members Authorization & Advisory Lead Specialist

Tadawul GroupRiyadh, KSA3 months agoSenior
Senior

Skills

Members Authorization & Advisory Lead Specialist

About This Role

Principal Duties and Responsibilities

  • Manage and mentor the Accounts Receivable team, providing guidance, training, and performance feedback.
  • Allocate workload and monitor team productivity to meet deadlines and KPIs.Oversee the invoicing process, ensuring accuracy and timely issuance of invoices.
  • Monitor outstanding receivables and implement effective collection strategies.
  • Review and approve credit limits and payment terms in line with company policy.
  • Handle escalated customer queries and resolve disputes promptly.
  • Ensure adherence to internal controls, accounting standards, and company policies.
  • Prepare and review AR aging reports, reconcile accounts, and report variances.
  • Support month-end and year-end closing activities related to receivables.
  • Identify opportunities to streamline AR processes and enhance efficiency.
  • Implement best practices for credit management and collections.
  • Collaborate with Sales, Customer Service, and Finance teams to resolve issues.
  • Provide regular updates to management on AR performance and cash flow status.

Key Accountabilities

  • Guide, and assist employees by direct reports to perform their functional operations efficiently.
  • Supervise the team s staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards.
  • Evaluate employees performance with continuous feedback on their assigned targets.
  • Comply with communication and information sharing/handling policy to ensure confidentiality of the information and comply with all relevant risk and information security procedures to ensure operating within the acceptable risk levels.
  • Administer the development and implementation of the function s policies, procedures, and processes covering all areas of the function s activities to ensure the fulfillment of all work requirements.
  • Follow all relevant policies, procedures, and processes in order for the work to be carried out in a controlled and consistent manner.

Education

Bachelor Degree in Finance, Accounting is required.

Experience

4 + years of experience in Finance, Accounts Receivable, knowledge of AR processes, financial controls, and ERP system.4 + years of experience in Finance, Accounts Receivable, knowledge of AR processes, financial controls, and ERP system.

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