→ جميع الوظائف
Accounts Receivable Senior Specialist
Hala
- الموقع
- Riyadh, SA
- نمط العمل
- onsite
- المستوى
- senior
- المجال الوظيفي
- accountant
- القطاع
- startup
- تاريخ النشر
- ١٤ يوليو ٢٠٢٦
وصف الوظيفة
Who Are We
HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.
HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.
Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank.
Accounts Receivable Senior Specialist (Finance Operations)
Is responsible for monitoring the company's accounts receivable portfolio and ensuring the timely and accurate recording, reconciliation, and verification of internal revenues. The role plays a key part in maintaining financial accuracy by reviewing revenue transactions, validating collections against internal systems, investigating discrepancies, and supporting month-end closing activities.
Education
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Professional accounting certifications are considered an advantage.
Experience
- +5 years of experience in Accounts Receivable, Finance Operations, Collections Operations, or Accounting.
- Experience working within fintech, banking, payments, or financial services is preferred.
Skills
- Strong understanding of Accounts Receivable processes and financial reconciliations.
- Experience reviewing customer payments and collection transactions.
- Excellent analytical and problem-solving skills.
- Strong attention to detail with a high degree of accuracy.
- Advanced Microsoft Excel skills.
- Ability to investigate and resolve payment discrepancies.
- Strong communication and stakeholder management skills.
- Ability to prioritize workload and meet deadlines in a fast-paced environment.
Key Responsibilities
- Monitor and maintain the company's Accounts Receivable portfolio to ensure timely revenue collection.
- Review daily collection transactions and verify that all payments are accurately reflected within the company's accounts.
- Investigate payment discrepancies, unapplied receipts, short payments, duplicate payments, and other exceptions.
- Apply directly at Hala