Accounts Receivable Supervisor - Saudis Only at Accor

Jeddah, Makkah Region, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

11 Feb, 26

Salary

0.0

Posted On

13 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Principles, Receivables Processes, Analytical Skills, Problem-Solving, Organizational Abilities, Communication Skills, Leadership Capabilities, Attention to Detail, Accuracy, Customer Relationship Management, Internal Controls, Financial Reporting Standards, ERP Systems, Excel Proficiency, Team Management, Cash Flow Management

Industry

Hospitality

Description

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company’s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices. Qualifications Educational Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory. Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably. Professional Experience: A minimum of 3–5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control. Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential. Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical. Core Competencies: Comprehensive understanding of accounting principles and receivables processes is imperative. Superior analytical, problem-solving, and organizational abilities are required. Exceptional communication skills and proven leadership capabilities are essential. Meticulous attention to detail and unwavering commitment to accuracy are crucial. Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary. In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required. Language Proficiency: Fluency in English is mandatory. Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Accounts Receivable Supervisor oversees all activities related to customer accounts, billing, and collections. This role ensures the accuracy of receivables records and promotes timely collections while maintaining strong customer relationships.