Accountant Receivable Agent Job at Marriott Bonvoy (Riyadh)

Accountant Receivable Agent

The Accountant Receivable Agent at The St. Regis Riyadh is responsible for ensur...

Location

Saudi Arabia , Riyadh

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience
No license or certification required

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Prepare daily consolidated deposits of cash received by all cash handling employees
Document, maintain, communicate, and act upon all Cash Variances

Fulltime

Accounts Receivable Specialist

Cash application - accounts receivables.

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

January 01, 2026

Requirements

5 years experience

Job Responsibility

Invoice Management
Prepare and issue accurate invoices to guests, corporate clients, and travel agents
Ensure timely billing aligned with hotel policies and guest contracts
Receivables Tracking
Monitor aging reports and follow up on outstanding payments
Maintain detailed records of all receivable transactions across properties
Reconciliation & Reporting
Reconcile accounts receivable balances with general ledger entries
Generate periodic reports (weekly/monthly) on receivables status for management
Guest & Client Communication

Fulltime

!

AR/Royalty Specialist

Location

United States , El Segundo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Experience with BlackLine software
Familiarity with Cerner Technologies
Proficient in ERP - Enterprise Resource Planning
Knowledge of various ERP Solutions
Ability to perform Accounting Functions
Expertise in Accounts Receivable (AR)
Understanding of Accrual Accounting principles
Experience in Auditing
Ability to manage Billing Functions

Job Responsibility

Collaborate with the Licensing Department to project revenues and analyze related marketing expenses
Manage collections of AR and Minimum Guarantees from licensees
Execute Licensing revenue accounting duties, including the review and processing of royalty statements, and recording of revenue income and expenses. Resolve discrepancies as needed
Evaluate royalty statements in line with contractual terms
Display proactive management of licensee accounts, ensuring accuracy and timeliness in the revenue process
Oversee licensee tracking and payment files
Create and dispatch invoices for contractual commitments within the Licensing division
Support external auditors during quarterly and year-end audits by providing necessary documentation
Gather supporting evidence for third-party licensee audits
Monitor commissions due to agents and ensure timely payments

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Commercial Property Manager

We are in search of a Commercial Property Manager to join our team based in Midl...

Location

United States , Midland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in the Real Estate - Developers industry
Previous experience as a Commercial Property Manager
Proficiency in Account Coding
Familiarity with Accounting Software Systems
Experience with ADP - Financial Services
Knowledge of AMSI
Proficiency in using AppFolio
Comprehensive understanding of Accounting Functions
Experience with Accounts Payable (AP) and Accounts Receivable (AR)
Knowledge of Accrual Accounting

Job Responsibility

Perform as the first point of contact for tenants, addressing their inquiries, concerns, and lease compliance issues
Build and nurture positive relationships with tenants to guarantee satisfaction and long-term occupancy
Oversee the daily operations of commercial properties, ensuring they meet safety, maintenance, and cleanliness standards
Collaborate with service providers and contractors to schedule property maintenance, repairs, and improvements
Regularly conduct property inspections to assess conditions and address any required improvements
Develop and manage annual property budgets, including operating expenses, capital expenditures, and income projections
Review and approve invoices, ensuring costs align with approved budgets
Oversee rent collection and ensure timely follow-up on delinquencies while adhering to lease terms
Work closely with leasing agents or brokers to attract and retain tenants
Assist in formulating and executing marketing strategies to promote available property spaces

What we offer

Medical, vision, dental, and life and disability insurance
Access to company 401(k) plan
Free online training.

Fulltime

New

Manager, Billing Operations

Intercom is looking for a Manager, Billing Operations to build and lead a high-p...

Location

Ireland , Dublin

Salary:

Not provided

Intercom

Expiration Date

Until further notice

Requirements

7+ years of experience in billing operations, order-to-cash, or Accounts Receivable management
At least 3+ years managing Accounts Receivable, Collections, and Billing Operations teams
Expertize with coaching teams, developing talent, and managing performance
Experience in managing conversations with customers, dispute resolution, concessions
Experience in collaboration with Deal Desk and Accounting Teams, IT or teams responsible for billing and GTM systems
Experience supporting complex Enterprise sales deals with non-standard terms
Deep understanding of Order-to-Cash process in subscription and usage-based business models and systems (e.g., Salesforce CRM, Stripe Billing, NetSuite ERP, Tesorio, bank portals, vendor portals, AWS Marketplace)
Strong analytical and reporting skills
Experience with building models, reports and dashboards in Excel, or BI tools (e.g. Tableau) for KPIs reporting
Experience in presentation of team KPIs to executives

Job Responsibility

Build, coach, and develop a team of billing and cash collection specialists
Set team objectives aligned with functional goals and company’s strategy
Manage day-to-day global billing operations across multiple regions and currencies
Manage concession requests and billing disputes
Manage team’s conversations with customers
Oversee the cash collection process, minimize overdue accounts
Collaborate with GTM, Support, Pricing, Revenue Accounting teams
Collaborate with Revenue Accounting on and Deal Desk on complex sales deals
Collaborate with the Revenue Accounting team and Data Engineers on Bookings to Billings ARR reconciliation
Collaboration with Finance on the forecast process for invoicing and cash collection

What we offer

Competitive salary and equity in a fast-growing start-up
We serve lunch every weekday, plus a variety of snack foods and a fully stocked kitchen
Regular compensation reviews
Pension scheme & match up to 4%
Life assurance
Comprehensive health and dental insurance for you and your dependents
Flexible paid time off policy
Paid maternity leave
6 weeks paternity leave for fathers
Cycle-to-Work Scheme

Fulltime

Controller

We are seeking a Controller to oversee financial operations, ensure compliance, ...

Location

United States , Calistoga

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting or Business
5+ years of hands-on financial leadership experience
Strong knowledge of GAAP, compliance, and regulatory financial requirements
Proficiency in ERP systems, financial reporting tools, and accounting software
Experience in hospitality or resort accounting required

Job Responsibility

Maintain and update the chart of accounts for accurate financial classification
Prepare and analyze financial statements (monthly, quarterly, annual)
Generate financial reports by department to support decision-making
Oversee general ledger accuracy, journal entries, and account reconciliations
Conduct internal audits to monitor workflows, costing, and pricing
Implement cash management best practices and financial policies
Ensure compliance with tax regulations, budgeting standards, and forecasting
Manage banking relationships and optimize financial services
Lead worker’s compensation audits, insurance renewals, and risk management
Maintain compliance with business registrations and tax liabilities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Controller

The controller position is accountable for the accounting operations of the comp...

Location

Mexico , San Nicolas de los Garza

Salary:

Not provided

Belden, Inc

Expiration Date

Until further notice

Requirements

Must have prior cost accounting and inventory experience
Thorough knowledge of accounting principles and procedures
Proven leadership/management experience
A strong proficiency in ERP’s and accounting software and Microsoft applications including Word and Excel
Must be a self-starter with excellent problem-solving and organizational skills
The ability to multitask in a fast-paced environment with a strong sense of urgency
Ability to keep information confidential

Job Responsibility

Manages and oversees accounts receivable, accounts payable, prepaids, inventory, fixed assets, accruals and the general ledger
Assists with and oversees monthly and year-end close as well as prepares and posts standard and eliminating journal entries
Develops and maintains relationships with banker, insurance agents, external auditors and tax accountants to facilitate financial and risk management activities
Ensures accurate and timely reporting of financial and operational information and financial reports
Establish budgets and forecasting in a timely manner
Develops, implements, and maintains internal control policies, guidelines and procedures
Conducts internal audits of company accounts and financial transactions to reduce risk of fraud

New

Accounts Executive

As an Accounts Executive, you will support the finance & accounts functions by h...

Location

Malaysia , Kuala Lumpur

Salary:

3000.00 - 5000.00 MYR / Month

Randstad

Expiration Date

December 28, 2025

Requirements

Bachelor’s Degree OR Diploma in Accounting, Finance, or a related field
Fresh graduates are encouraged to apply
internships or part-time accounting exposure is an added advantage but not mandatory
Basic understanding of accounting principles and full‐set accounting desirable
Proficiency in Microsoft Excel
familiarity with accounting software is a plus
Analytical mindset, strong attention to detail and a willingness to learn
Good communication skills – able to work in team and independently
Willingness to work from the designated office/site and adapt in a corporate/project environment

Job Responsibility

Process accounts payable (invoices, payments) and accounts receivable (billings, collections)
Maintain general ledger entries and journal postings
Perform bank reconciliation, petty cash control and cash book updates
Assist with monthly management accounts and financial reporting
Support budgeting, forecasting and variance analysis as required
Liaise with internal teams and external parties (auditors, tax agents)
Ensure compliance with accounting standards, tax requirements and internal controls
Assist with ad-hoc accounting / finance projects or tasks as assigned

What we offer

Competitive starting salary (to be discussed)
Career development and training opportunities
Exposure to full‐set accounting in a construction/engineering environment
Supportive work environment with mentoring from senior finance colleagues
Company benefits (medical, leave, etc – to be specified)

Fulltime

Accountant Receivable Agent

Marriott Bonvoy

Location:
Saudi Arabia , Riyadh

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 24, 2025

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Job Description:

Job Responsibility:

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