Sales Capture Lead- Adobe & Salesforce Platforms
Riyadh
| Senior Level
| Full time
Client Financial Management Analyst - Billing & Receivables (Saudi National)
Client Financial Management Analyst
|
Early Career
|
Full time
Job No. R00329809
|
Riyadh
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
Ket Qualifications:
- Saudi National
- Degree in Finance
- 1 - 3 years of relevant work experience
Riyadh
平等就业机会声明
所有聘用决定均不考虑年龄、种族、信仰、肤色、宗教、性别、国籍、血统、残疾状况、退伍军人身份、性取向、性别认同或表达、基因信息、婚姻状况、公民身份或任何其他受联邦、州或地方法律保护的因素。
求职者在招聘过程中没有义务披露已封存或已删除的定罪或逮捕记录。
埃森哲致力于为我们的男女军人提供退伍军人就业机会。
请阅读埃森哲的招聘和聘用声明，了解更多关于我们在招聘和聘用过程中如何处理您的数据的信息。
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.