Section Manager, Accounts Receivable

Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries.

alfanar Construction is classified as a Grade I contractor by the Contractors Classification Committee of the Government of Saudi Arabia.

alfanar Building Systems manufactures and markets a variety of building construction products and systems. .

The core manufacturing activities of the industries operating under alfanar Building Systems are:

• Ceramic wall and floor tiles
• Precast concrete products and architectural elements

Lead and manage the Accounts Receivable function to ensure accurate invoicing, effective credit control, timely collection of receivables, proper management of customer accounts, and reliable financial reporting. Oversee promotions, commissions, customer bonuses, system improvements, and process automation while ensuring compliance with company policies, supporting commercial operations, and improving the efficiency of the Order-to-Cash process.

• Lead the end-to-end Accounts Receivable process.
• Oversee month-end and year-end Accounts Receivable closing activities.
• Monitor customer balances, outstanding receivables, overdue amounts, and account status.
• Prepare annual and biannual Accounts Receivable balance sheet reports.
• Prepare annual budget reports and related financial studies.
• Conduct studies related to credit management and associated matters.
• Approve customer return requests and refund payments in accordance with the company’s return policy.

• Oversee the recording of sales invoices and resolve related issues.
• Manage collection activities, including collection vouchers, post-dated cheques, and payment allocations.
• Review and approve the creation of cash and credit customer accounts in line with company policies and procedures.
• Review, analyze, and approve customer credit note requests.
• Manage customer credit terms in accordance with the company’s Credit Policy.
• Audit handover requests and supporting documents to ensure compliance and timely completion.

• Review new promotions and compensation schemes and ensure accurate system application.
• Manage accrued customer and sales team promotions.
• Prepare sales promotion analysis reports.
• Participate in the development of sales commission systems.
• Manage sales commission calculations and payments.
• Maintain customer bonus entitlement calculations and process related payments or credit notes on time.
• Prepare reports related to promotions, sales commissions, and customer bonuses.
• Lead, coach, and develop the Accounts Receivable team.
• Set individual KPIs and performance objectives.
• Conduct performance reviews.
• Develop individual and departmental succession plans.
• Identify training and development needs.

• Lead the digital transformation of Accounts Receivable processes.
• Identify automation opportunities across invoicing, collections, cash application, reconciliations, reporting, and customer communications.
• Implement workflow automation and ERP optimization initiatives.
• Collaborate with IT and Finance Transformation teams on digital finance solutions.
• Develop dashboards using business intelligence tools such as Power BI and SAP Analytics Cloud.
• Reduce manual activities through system enhancements and process standardization.
• Improve ERP utilization and integration across Order-to-Cash processes.
• Monitor automation benefits through measurable KPIs.

• Collaborate with Sales, Commercial, Treasury, Legal, and Operations teams.
• Support the review of sales contracts.
• Participate in commercial negotiations involving customer credit exposure.
• Support the sales team in responding to customer inquiries and resolving customer-related issues when required.

• Prepare periodic Accounts Receivable reports and ad hoc reports requested by management.
• Prepare credit control statistical and exception reports.
• Prepare overdue reports by branch.
• Prepare aging reports by business unit, salesperson, branch, and other required dimensions.
• Prepare…