Tamayyaz - Accounts Receivable Supervisor - Saudis Only at Accor

Jeddah, Makkah Region, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

07 Feb, 26

Salary

0.0

Posted On

09 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

Industry

Hospitality

Description

Company Description What is Tamayyaz Program? “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 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.

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Responsibilities

The Accounts Receivable Supervisor oversees all activities related to customer accounts, billing, and collections. This role ensures compliance with company credit policies and promotes timely collections while maintaining strong customer relationships.