Accounts Receivable Senior Specialist

HALA
Riyadh
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Attention to detail","Communication","Stakeholder management","Workload prioritization"]

Monitor and manage the accounts receivable portfolio to ensure timely, accurate revenue recording, reconciliation, and collections verification. Review daily payment and collection transactions, investigate discrepancies (unapplied receipts, short/duplicate payments), and support month-end and year-end closing. Prepare AR aging reports, maintain reconciliations and audit documentation, and improve AR processes, controls, and operational efficiencies. Report AR performance and key metrics to management.

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FursaFursa
HALA
HALA
1 month ago

Accounts Receivable Senior Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Monitor and manage the accounts receivable portfolio to ensure timely, accurate revenue recording, reconciliation, and collections verification. Review daily payment and collection transactions, investigate discrepancies (unapplied receipts, short/duplicate payments), and support month-end and year-end closing. Prepare AR aging reports, maintain reconciliations and audit documentation, and improve AR processes, controls, and operational efficiencies. Report AR performance and key metrics to management.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Monitor and maintain the Accounts Receivable portfolio to ensure timely revenue collection.
  • •Review daily collection transactions and verify payments are accurately reflected in company accounts.
  • •Investigate payment discrepancies, unapplied receipts, short payments, duplicate payments, and other exceptions.
  • •Perform account reconciliations, prepare AR aging reports, and follow up on outstanding reconciling items.
  • •Support month-end and year-end closing, maintain audit-ready documentation, and prepare reports and dashboards on AR metrics.

Pay and Benefits

Perks:Learning BudgetRemote WorkEquity

Key Requirements

  • •+5 years of experience in Accounts Receivable, Finance Operations, Collections Operations, or Accounting.
  • •Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • •Strong understanding of Accounts Receivable processes and financial reconciliations.
  • •Advanced Microsoft Excel skills.
  • •Professional accounting certifications are considered an advantage.
Experience:5+ yearsFintechBankingPaymentsFinancial services
Education:Bachelor's in Finance, Accounting, Business Administration, or a related field
Skills:AnalyticalProblem-solvingAttention to detailCommunicationStakeholder managementWorkload prioritization
Tech Stack:Microsoft Excel

Company Brief

HALA
Provides a mobile-first neobanking platform delivering digital financial services such as virtual cards, payments, and expense management to consumers and small businesses, aiming to simplify everyday banking and cross-border transactions in the region.
Industry: Neobanking
Website