البحر الأحمر الدولية تعلن عن وظيفة مدير العمليات المالية في أملج

Empowering Destinations with Sustainable Innovation!

The Red Sea Utilities Company (TRSUC) is a specialized subsidiary under Red Sea Global (RSG), established to provide integrated utility services for RSG’s flagship developments, including The Red Sea Project and Amaala.

TRSUC is responsible for delivering essential services such as renewable energy, water desalination, wastewater treatment, solid waste management, district cooling, and telecommunications infrastructure. TRSUC is pioneering the development of off-grid, renewable utility systems to ensure that RSG’s destinations are powered entirely by clean energy

.
TRSUC’s initiatives are integral to Saudi Arabia’s Vision 2030, aiming to diversify the economy and promote sustainable development. By providing state-of-the-art utility services, TRSUC supports RSG’s mission to create regenerative tourism destinations that prioritize environmental stewardship and community well-bein

g.
At TRSUC, Where Infrastructure Meets Innovation - For People and Plan

et.
Job Purp

o

se: Lead and manage the full accounts receivable and billing lifecycle within the Utilities Finance department. Reporting to the Director of Finance, you will ensure accurate and timely invoicing, revenue recognition, and effective collections to optimize cash flow. Additionally, you will drive process improvements, implement automation initiatives, and maintain strict compliance with regulatory requirements and internal contr

ols.
Job Responsibili

t

ies: Job Requirem

ents:
AR & Billing Oper

ations
Lead end-to-end billing pro

cesses:
• Finalize end-user agr

eements.• Collaborate with operations to ensure completeness and accuracy of consumpti

on data.• Generate and submit final bills to

clients.• Reconcile payments and close invoices in

SAP ERP.
Manage Collections & Cr

edit Risk
• Monitor aging reports and identify delinquent

accounts.• Negotiate payment arrangements with overdue

customers.• Escalate unresolved cases

promptly.• Collaborate with stakeholders to define and implement optimal credi

t policies
Ensure Compliance &am

p; Controls
• Maintain robust internal controls and ensure adherence to regulatory frameworks specific t

o utilities.• Support internal and exte

rnal audits.• Implement policies and procedures to safeguard

receivables.
Reporting &

amp; Analysis
• Prepare and pr

esent AR KPIs.• Provide actionable insights to senior leadership for de

cision-making.
Process Improvement & Technolo

gy Optimization
• Identify process inefficiencies and recomme

nd improvements.• Drive automation initiatives to enhance accuracy

and efficiency.• Optimize systems for billing and colle

ctions processes

Qualifications

1. & Experience:
   Bachelor’s degree in Finance, Accounting, or related field (MB
2. A or CPA is a plus)8+ years in AR, billing, credit or collections; minimum 3-5 years i
3. n a managerial roleKnowledge of GAAP, receivables internal controls, and regu
4. latory requirementsERP proficiency with ERP system SAP, Oracle & experien
5. ce with CRM systemsStrong team building and
6. mentoring abilitiesExcellent communication and negotiation skills for interactions with customers & in

ternal s

1. takeholders
   Skills:
   Experience in
2. the utilities sectorAnalytical skills with Excel, data visualization
3. & reporting toolsUtility-specific billing systems or measure