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 27th Tuesday
October 2026 
السعودية السعودية
Job-Id: 53381

Account receivable Coordinator

Alnafitha IT
Industry Type
Logistics, Transportation, Warehousing, Courier
Functional Area
IT Industry Logistics, Transportation, Warehousing, Courier
Nationality
Any
Keywords
Enterprise Transformation Efficiency Optimization Sustainable Growth Strategies Effectiveness Enhancement
Job Description

Alnafitha IT in Riyadh, Saudi Arabia, is hiring an Account Receivable Coordinator. The company works with major organizations in logistics, transportation, warehousing, and courier industries to support sustainable growth through IT services.

Position
Account receivable Coordinator
Company
Alnafitha IT
Location
Riyadh, Saudi Arabia
Industry
Logistics, Transportation, Warehousing, Courier
Experience
1 to 20 years
Show the original advert
We collaborate with the largest and most intricate organizations across various industries, including Logistics, Transportation, Warehousing, and Courier, to deliver enterprise transformations. Our primary mission is to assist our customers in growing sustainably, prioritizing efficiency alongside effectiveness. Established in 1993, Alnafitha IT stands as a leading provider of IT services.

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About the role: Account receivable Coordinator

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Account Receivable Coordinators manage incoming payments and ensure accurate financial records for companies in logistics, transportation, warehousing, and courier services. They typically work in office environments supporting the finance or accounting departments.

What this role usually involves

  • Monitor and record incoming payments from customers.
  • Prepare and send invoices and statements to clients.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for.
  • Follow up with customers on overdue invoices and resolve payment issues.
  • Coordinate with other departments to verify billing information.
  • Maintain accurate and organized financial records.

Skills employers usually look for

  • Good numerical and analytical skills.
  • Attention to detail and accuracy.
  • Effective communication skills for dealing with clients and team members.
  • Basic knowledge of accounting software and Microsoft Excel.
  • Ability to manage time and prioritize tasks.
  • Problem-solving skills to handle payment discrepancies.

Usual qualifications

  • A diploma or degree in accounting, finance, or a related field is usually expected.
  • Basic understanding of accounting principles.
  • Familiarity with accounting or ERP software is often preferred.

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