دوام كامل

Client Financial Management Analyst

للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________الوصف الوظيفيJob Title - Client Financial M…

0 السعر
من 1-3 سنوات الخبرة
129 مشاهدة
الرياض، السعودية الموقع

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مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

وصف الخدمة

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_______________________________________

الوصف الوظيفي

Job Title - Client Financial Management Analyst

Work Location - Riyadh, Saudi Arabia

Role Purpose

Support the end‑to‑end billing and receivables process, ensuring timely invoice submission, proactive follow‑up, and efficient cash collection to protect working capital, minimize DSO, and reduce operational risk

Key Responsibilities

1. Billing Execution & Invoice Submission

Manage the end‑to‑end invoicing cycle (calculation, validation, and submission)
Submit invoices, work confirmations, and SES across multiple platforms (Etimad, SAP Ariba, Oracle, email, and client portals)
Ensure all documentation is complete, accurate, and aligned with client requirements

2. Receivables & Collection Support

Track invoice status (submitted, approved, rejected, paid) and maintain accurate reporting
Follow up on overdue invoices and payment confirmations
Support DSO management and cash collection improvement initiatives
Reconcile receivables, remittance advice, and close open financial items

3. Client & Stakeholder Coordination

Act as a key point of contact for billing and collections‑related queries
Coordinate with CALs, Delivery, CFM, and Finance teams to resolve billing issues
Engage directly with client procurement and finance teams to unblock submissions and payments

4. Portal & Process Management

Manage government and client‑specific portals, including resubmissions and issue resolution
Address recurring challenges such as invoice rejections, portal closures, and document discrepancies
Ensure strict adherence to submission timelines and client processes

5. Issue Resolution & Risk Mitigation

Identify risks impacting invoice processing and collections
Support resolution of disputes, credit notes, and rejected invoices
Provide proactive support to prevent escalations and delays
Demonstrate strong understanding of:
- Billing and invoice lifecycle
- Receivables tracking and collections processes
- Financial controls and reconciliation

المرشح المفضل

عدد سنوات الخبرة

1+ سنوات

الشهادة

بكالوريوس/ دبلوم عالي