About the job
Be the change. Join the world’s most visionary developer.
Red Sea Global (RSG) is showing that there is a better way to positively shape the places we live, work and travel.
We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism.
Join RSG and be part of the positive change for Saudi Arabia and the world.
Brief description: The position consists of maintaining positive relationships with clients while maximizing revenue for the business, form monitoring overdue accounts to implementing efficient invoicing processes.
Tasks: Monitoring and tracking outstanding invoices and following up on delinquent accounts. Reconciling customer accounts, resolving any payment discrepancies, and maintaining accurate financial records. Overseeing the collection and management of outstanding customer payments, ensuring healthy check of the company's cash flow. Establish and maintain strong relationships with clients and sales team. This involves effective communication and addressing any concerns or questions. Develop and implement efficient invoice processes, ensuring that invoices are accurate and sent in a timely manner. Ensure proper revenue recognition and work closely to address accounting issues and determine the appropriate recognition of revenue for various contracts. Managing payment terms and agreements, working closely with the sales team to ensure that all necessary documents are in order. Ensure the implementation of policies, procedures, systems, and internal control over the function. Prepare regular reports on accounts status, highlighting any areas of concern or improvement opportunities. Stay up to date with Government regulation and ensure compliance with E-Invoicing, Tax requirements including VAT, RETT. Participating in ERP transformation projects to increase productivity and improve business process.
Qualification and requirements: Bachelor’s degree in accounting/finance. 10+ Years proven experience in accounts receivable or a similar finance role. Strong knowledge of finance and accounting principles. Proficiency in relevant software systems, preferably in SAPExceptional communication and interpersonal abilities. Knowledge in development and Real Estate is an added advantage.