Financial Claims Lawyer: Running Account Disputes & Inter-Company Debt Reconciliation in Riyadh

Running account disputes and inter-company debt reconciliation issues are among the most complex financial disputes faced by companies in Riyadh. When accounts remain unsettled for long periods, balances become disputed, supporting documents conflict, and payments are delayed, cash flow and financial reporting are directly affected.
In such cases, a Financial Claims Lawyer plays a critical role in structuring the claim, consolidating the account, and pursuing recovery through enforceable legal procedures.

If your company is facing unresolved running account balances or inter-company debts, review our Financial Claims Service, where we explain how financial claims are pursued before the Saudi Commercial Courts or through arbitration—with legal action that can begin within 24 hours.
👉 Click here to visit the Financial Claims Service page


Who We Are & Our Practical Experience

At Mohammed Almuzayen Law Firm, we are a Riyadh-based law firm with over 15 years of hands-on experience in financial claims, debt recovery, and complex commercial disputes. Our practice focuses on real financial exposure—not theoretical advice.

We have represented major national companies in high-value disputes involving running accounts, inter-company balances, unpaid invoices, and long-term commercial contracts. This experience allows us to identify weak points in accounts early and convert disputed balances into enforceable financial claims.

Our office is located on Anas Bin Malik Road, North Riyadh, serving Al Malqa, Al Yasmin, Al Narjis, Hittin, Al Sahafah, and surrounding districts.
📞 0590098800


What Are Running Account Disputes?

Running accounts are ongoing financial accounts reflecting repeated transactions between two or more parties over time. Disputes arise when balances are left open, entries conflict, or one party challenges the final amount claimed.

Common causes include:

  • Inconsistent ledger entries

  • Missing invoices or delivery confirmations

  • Partial payments without clear allocation

  • Long gaps between reconciliation periods

Without legal structuring, these disputes escalate quickly and become difficult to enforce.


Inter-Company Debt Reconciliation Disputes

Inter-company disputes occur when related companies disagree on outstanding balances, cost allocations, management fees, or cross-charged expenses.

Typical issues include:

  • Conflicting internal accounting records

  • Disputed cost-sharing mechanisms

  • Unapproved internal charges

  • Absence of formal settlement dates

These disputes often appear “internal” but legally qualify as financial claims when payment is withheld.


Disputed Acknowledgments and Implied Admissions

One of the most critical issues in running account disputes is whether prior conduct constitutes acknowledgment of debt.

Disputes commonly involve:

  • Email confirmations without final settlement language

  • Partial payments alleged to admit liability

  • Account statements circulated without objection

Proper legal analysis is required to determine whether acknowledgments reset limitation periods or strengthen enforceability.


Advice to Our Clients – Structuring Running Account Claims Early

From a practical and legal perspective, Mr. Mohammed Almuzayen, as a Financial Claims Lawyer and Commercial Arbitrator, advises our clients to treat running account disputes as formal financial claims from the outset—not accounting issues to be resolved later.

Our clients are advised to:

  • Consolidate all transactions into a single reconciled statement

  • Preserve correspondence showing acknowledgment or silence

  • Fix a clear cut-off date for the account

  • Align claims with contractual payment mechanisms

Early legal structuring significantly strengthens recovery prospects.


Legal Consultation for Running Account & Inter-Company Disputes

If your company is dealing with unresolved running accounts or inter-company debt disputes, a focused legal consultation can prevent prolonged financial exposure.

We offer a one-hour paid legal consultation (500 SAR) with Mr. Mohammed Almuzayen—Financial Claims Lawyer and Commercial Arbitrator, core member of the Saudi Bar Association and member of CIArb.

During the session, your account will be reviewed, risks assessed, and the most effective legal route identified—whether formal demand, Commercial Court filing, or arbitration.

📞 For reservations: 0590098800


Common Mistakes Companies Make in Running Account Disputes

Based on our experience, companies often weaken their claims by:

  • Delaying legal assessment

  • Allowing accounts to remain open indefinitely

  • Relying on informal reconciliations

  • Failing to consolidate evidence

  • Treating disputes as “commercial misunderstandings”

Early involvement of a Financial Claims Lawyer prevents loss of leverage and evidence.


Conclusion: When to Escalate Running Account Disputes

Running account and inter-company debt disputes require structured legal handling. Delays, fragmented documentation, or informal settlements can permanently undermine recovery.

If your company is facing disputed balances or unresolved inter-company debts, visit our Financial Claims Service page to understand how such claims are assessed and enforced. Once you contact us, legal procedures can begin within 24 hours using the most effective and enforceable legal route.
👉 Visit the Financial Claims Service page


 Summary

This article explains how running account disputes and inter-company debt reconciliation issues arise in Riyadh, the financial risks they pose, and how a Financial Claims Lawyer structures and enforces such claims before the Saudi Commercial Courts or through arbitration. It highlights common mistakes, legal strategies, and when companies should escalate disputes to protect their financial position and recover outstanding balances efficiently.