Client Financial Management Analyst - Billing & Receivables (Saudi National)

Posted:
5/18/2026, 11:46:43 PM

Location(s):
Riyadh Region, Saudi Arabia ⋅ Riyadh, Riyadh Region, Saudi Arabia

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Finance & Banking

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

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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Accenture

Website: https://accenture.com/

Headquarter Location: Dublin, Dublin, Ireland

Employee Count: 10001+

Year Founded: 1989

IPO Status: Public

Last Funding Type: Grant

Industries: Business Information Systems ⋅ Construction ⋅ Consulting ⋅ Information Services ⋅ Information Technology ⋅ Infrastructure ⋅ Management Consulting ⋅ Outsourcing