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Account Receivable, Credit control and Collection Unit head


Posted on May 23, 2019

15 - 20 years Riyadh - Saudi Arabia

CA Inter(Chartered Accountant), Bachelor of Commerce(Commerce). Any Nationality Male

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Job Description

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Position Overview:

He or she shall work with any and all personnel to assure timely and accurate invoicing and rating occurs. And will work with accountants and other staff to ensure all money owed to the organization is billed and received correctly in a timely fashion. The candidate must have strong communication skills, oral and written, with the ability to lead a team and cross-functional teams. Candidate must be analytical and possess strong interpersonal and leadership skills.
Job description
• Assure timely collection of monies due to organization.
• Monitor and report on deviations from credit standards.
• Assure timely and accurate invoicing.
• Conduct credit checks on all customer, establish and manage limits.
• Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and accurately posted.
• Collects accounts by contacting customers; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
• Ensure compliance with internal controls, policies and procedures. Develop and monitor department operational policies.
• Actively develop both billing and credit control processes and procedures.
• Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting.
• Work closely with other team members in order to achieve organization goals.
• Any other responsibilities that may be assigned from time to time.

Construction / Civil Engineering

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Skills and Attributes:
• Must possess a bachelor’s in finance and accounting, with 15+ years of overall experience in Receivable and collection role in Saudi Market.
• Strong analytical, financial and systems skills are required.
• Experience working in global business environment a plus, ideally have prior construction experience, Strong leadership skills required. Experience in multi-units, production, Projects concept prefer.
• Manage monthly reconciliation between subledgers and general ledgers.
• Sound understanding of accounting principles.
• Ability to work autonomously and be part of the broader team
• Appropriate handling of sensitive information
• Excellent time management and organizational ability
• High level of attention to detail. Will organized, able to communicate efficiently to get client requirements managed on timely manner. Excellent communication skills across organization, with specialty to projects team.
• Strong client relationship management and customer service skills.
• Advanced computer software skills, including Excel and other accounting packages, Advanced ERP System Knowledge, Familiarity with SAP is a plus.


• Must possess a bachelor’s in finance and accounting with 15+ years of overall experience in Receivable and collection role in Saudi Market. • Strong analytical financial and systems skills are required.

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Katerra is a US based technology company transforming property development, design, and construction—from start to finish.

View Contact Details


Name/ Designation:
Virendra Vispute (Virendra.Vispute@Katerra.com) - HR




Mob.:91- 7798598286

Website https://katerra.com/

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