Responsibilities  

• Prepare a schedule of contract Tracking along with milestone of invoicing.
• Communicate with production team ensure milestone status and submit the invoices on timely.
• Do necessarily follow up on collection routine basis.
• Prepare monthly Sales report and Receivable Aging.
• Follow the compliance of e-invoice as per Tax law.
• Do coordinate or do Translate the Arabic contract to English if it is necessary.
• Give necessary support to finance and other support for Bidding.
• Submit the monthly Invoice and collection status report to management.
• Discuss employees’ career development paths with managers.
• Maintain HR procedures that comply with labour regulations.

Requirements and skills

• Must be a Saudi National
• Proven work experience in similar role at least 5 years
• E-invoicing is a must
• Account Receivables/Collections experience
• Excellent communication abilities in both English and Arabic
• Strong Team Player
• Ability to foster healthy employee relations.
• Good Knowledge about E- invoicing compliance

Qualification: Graduate or master’s in finance / accounts or similar.

Join: Immediate or within One month