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Tamayyaz - Accounts Receivable - Saudi Only at Accor
Jeddah, Makkah Region, Saudi Arabia -
Full Time

Start Date

Immediate

Expiry Date

19 Apr, 26

Salary

0.0

Posted On

19 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Communication Skills, Interpersonal Skills, Team Player, Hospitality, Attention to Detail, Payment Reconciliation, Finance Enquiries, Performance Monitoring, Month-End Processes, Flexible Roster, Calm Under Pressure, Proactive Assistance, Stakeholder Communication

Industry

Hospitality

Description
Company Description “Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills & knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.” Job Description Manage daily invoicing, AR processing, and debtor accounts across multiple systems, ensuring accurate allocation of payments and reconciliation of transactions. Handle finance enquiries promptly, support internal departments, and maintain clear communication with stakeholders. Monitor AR performance, follow up on outstanding payments, and ensure compliance with ACCOR's financial standards. Support month-end processes, including credit reporting, system uploads, and issuing monthly statements. Qualifications Tamayyaz Program is for Saudi Nationals Only. Open to candidates with little to no work experience, including fresh graduates and those with up to 6 months of relevant work experience. Basic English skills are a must. Strong passion for the Hospitality Field. Excellent interpersonal and communication skills. Is a team player that contributes to and proactively assists co-workers. Ability to work a flexible roster depending on departmental needs. Ability to focus attention on guest needs, always remaining calm and courteous. Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

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Responsibilities
Manage daily invoicing and accounts receivable processing while ensuring accurate payment allocation and transaction reconciliation. Monitor AR performance, follow up on outstanding payments, and support month-end processes.