Title: Section Head – Accounts Receivable (AR) & Contract Assets Location: Saudi Arabia – (Riyadh) About the Role:We are looking for a highly experienced AR professional to lead our Accounts Receivable & Contract Assets function for construction and infrastructure projects. You will own the full AR cycle, from progress billing and e-invoicing to collections, reconciliations, and retention management. This role ensures revenue integrity, timely reporting, and compliance across all projects. Key Responsibilities:•Lead the AR & Contract Assets function: progress billings, advance/retention accounting, customer master governance, and cash application. Oversee monthly cycle with Project Controlling and Ops PMs: align certified % complete, quantities, variations/claims, and milestones before billing, raise progress invoices in ERP, ensure ZATCA e-invoice clearance. Manage contract assets & liabilities (unbilled revenue, deferred revenue): maintain roll forwards, ageing, and reconciliations, ensure correct cut-off and reclass to trade receivables on certification. Own retentions ledger: track by project/customer, ageing, release triggers, certificates and handover milestones, coordinate retention releases and guarantees. Drive collections: issue statements/confirmations, resolve disputes, escalate per DoA. Coordinate with Treasury on cash planning, LC/guarantee utilisation and collaterals. Credit control: propose credit limits/terms, monitor exposure vs. limits, recommend holds/releases per DoA. Maintain dispute log and root-cause corrective actions. Compliance & policy: enforce Revenue/Progress Billing, E-Invoicing & VAT, and Internal Controls policies, maintain documentation for GTPL/Local Content reporting and external audit. Support customer balance confirmations. Close & reporting: deliver month end AR/contract asset schedules, ageing, DSO dashboard, bad debt/expected credit loss (ECL) proposals. Reconcile AR subledger to GL. prepare audit-ready working papers. Data & systems: steward customer master, project/WBS linkages, VAT attributes. Own AR workflows in Net Suite and the e-invoice gateway. maintain error logs and remediation. People & process: build SOPs, checklists, and control points. Coach the team and manage performance against KPIsRequirements:Bachelor’s degree in Accounting, Finance, or related field SOCPA/CPA/ACCA (or finalist)7–10 years’ experience in AR & contract assets, preferably in construction or contracting projects Strong IFRS knowledge (IFRS for SMEs / IFRS 15) ERP experience (Net Suite preferred) and e-invoice gateway familiarity Excellent stakeholder management and team leadership