Cashier

Job description

The role includes auditing logistics and insurance bills to identify discrepancies; resolving exceptions to accelerate receivables recovery and mitigate bad debt risk; optimizing processes and enhancing systems by diagnosing settlement workflow bottlenecks and designing automated tools; monitoring contract terms, settlement documents, and fund flows to detect compliance risks and implementing mitigation strategies; facilitating cross‑functional coordination (business, tech, etc.) to remove settlement obstacles and delivering financial training and data insights; generating periodic settlement analytics and using data modeling to uncover risks and opportunities, providing actionable insights for management; tracking receivables aging and collection progress, deploying proactive recovery strategies and analyzing bad debt root causes to refine processes and ensure liquidity and financial stability.

Requirements

• Audit bills and identify discrepancies
• Resolve exceptions
• Diagnose workflow bottlenecks
• Propose system upgrades
• Design automated tools to reduce manual intervention
• Monitor contract terms and financial documents
• Detect compliance risks
• Implement risk mitigation strategies
• Coordinate across business, tech and other departments
• Provide financial training
• Deliver data insights
• Generate periodic settlement analytics
• Data modeling to uncover risks and opportunities
• Provide actionable management insights
• Track receivables aging
• Optimize debt recovery
• Analyze bad debt root causes
• Ensure liquidity and financial stability
• Location: Riyadh

Skills