Client Financial Management Analyst - Billing & Receivables (Saudi National)
Accenture Middle East
Date: 2 weeks ago
City: Riyadh
Contract type: Full time
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
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
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
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
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
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
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
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