ABOUT Thrivve Thrivve is a Saudi fintech building a more accessible financial and mobility ecosystem across the Kingdom. Today, we serve thousands of drivers and delivery partners powering platforms such as Uber, Amazon, Noon, Hunger Station, and others—helping them access vehicles, earn more sustainably, and build greater financial independence. Through financial products, flexible vehicle access, and ownership solutions such as Drive-to-Own, we are creating new ways for people to access opportunity, build income, and move forward.
HOW WE WORKFour principles shape how we operate:Speed: Prioritize intelligently, move with urgency, and raise risks early. Impact: Focus on measurable outcomes—not activity. Communication: Be clear, direct, respectful, and timely. Ownership: Take responsibility from problem or opportunity through to the final result. We are building a high-trust, high-performance environment where people are expected to think, act, collaborate, and continuously improve.
ABOUT THE ROLEThrivve is looking for a proactive and detail-oriented Senior Accounts Receivable Accountant to join our Finance team. This is more than a reporting role. We’re looking for someone who can take real ownership of the receivables cycle — from accurate invoicing and reconciliation to proactive collection follow-up and cash realization.
What you will own• Manage the end-to-end Accounts Receivable cycle, including invoicing, reconciliation, and collections.• Track invoice and collection due dates and proactively follow up to ensure timely payment.• Maintain clear visibility over overdue balances, expected collection dates, and cash inflows.• Prepare and review AR aging and collection forecasts, highlighting risks and required actions early.• Reconcile customer accounts, payments, advances, credit notes, and outstanding invoices.• Resolve payment discrepancies, unidentified receipts, short payments, and allocation issues.• Coordinate with Commercial, Operations, and Finance teams to remove blockers delaying collection.• Support AR-to-GL reconciliations and month-end closing to ensure accurate financial reporting.• Strengthen AR controls and continuously improve collection processes.
What we are looking for• Bachelor’s degree in Accounting, Finance, or a related field.• 4+ years of relevant accounting experience, with strong hands-on exposure to AR and collections.• Strong knowledge of AR aging, invoicing, customer reconciliation, collections, and GL reconciliation.• Strong Excel skills and experience with accounting or ERP systems.• Excellent follow-up, communication, and stakeholder-management skills.• High attention to detail, ownership, and accountability.• Comfortable working in a fast-paced, growth-oriented environment.
The mind set we value:You don’t just report an overdue balance. You understand why it is overdue, what is blocking collection, when payment is expected, and what action is needed to convert the receivable into cash.