Accounts Receivable

Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities. 

Billed as ‘the first luxurious integrated resort in Jeddah’, Rixos Obhur Jeddah will meet the increasing demand for luxurious hospitality paired with high-quality leisure activities in the area. The resort will host guests in 250 residential units, including 176 rooms and 74 villas, as well as a fine-dining restaurant, two specialty beach restaurants and a lounge bar. Among its many highlights will be an exclusive private beach. Other amenities are to include a central ballroom for events, meeting rooms, a fitness center, a spa, kids and teens clubs, and several swimming pools. All of this will be set amid green landscaping, golden beaches and a port.

We are seeking a detail-oriented and efficient Accounts Receivable professional to join our finance team in Jeddah, Saudi Arabia. As an integral part of our organization, you will be responsible for managing and maintaining accurate financial records, ensuring timely collection of payments, and supporting the overall financial health of the company.

• Manage and reconcile accounts receivable ledgers, ensuring accuracy and compliance with accounting standards
• Process and post customer payments promptly, maintaining up-to-date records in the accounting system
• Generate and distribute customer invoices, statements, and other financial documents
• Follow up on overdue accounts and implement collection strategies to minimize bad debts
• Collaborate with sales and customer service teams to resolve billing discrepancies and address customer inquiries
• Prepare and analyze accounts receivable aging reports, identifying trends and potential issues
• Assist in month-end closing procedures and financial reporting
• Maintain organized and accurate filing systems for financial records
• Participate in continuous improvement initiatives to enhance accounts receivable processes and procedures
• Support internal and external audits by providing necessary documentation and information

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 2 years of experience in accounts receivable or a similar accounting role
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Excellent analytical and problem-solving skills with a high attention to detail
• Ability to multitask and work efficiently in a fast-paced environment
• Strong organizational skills and ability to meet deadlines
• Effective communication skills, both verbal and written
• Fluency in English; knowledge of Arabic is a plus
• Demonstrated ability to work collaboratively in a team environment
• Adaptability to changing priorities and new processes
• Experience in multicultural work environments is preferred

Your team and working environment:
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture
Note: Customization may be included for any specific local or legislative requirements, such as work permits
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.