This job posting has expired
Expired on May 6, 2026
Job Description
The Account Receivable Specialist at The St. Regis Riyadh will check figures, postings, and documents for accuracy. Responsibilities include organizing files, preparing bills and invoices, and resolving past due accounts. The role supports the finance team in period-end closing procedures and maintaining positive working relationships.
Responsibilities
- Check figures, postings, and documents for accuracy
- Classify, code, and summarize numerical and financial data
- Prepare, maintain, audit, and distribute financial reports
- Prepare and issue bills, invoices, and account statements
- Follow-up and resolve past due accounts until payment is received
- Prepare daily consolidated deposits of cash
- Complete period-end closing procedures
Qualifications
- High school diploma or G.E.D. equivalent
- At least 1 year of related work experience