Job Summary:
The Accountant – Accounts Receivable is responsible for managing and controlling all accounts receivable activities to ensure accurate billing, timely collections, and compliance with Saudi regulations and company policies.
Key Responsibilities:
- Manage and maintain accounts receivable ledgers and customer accounts.
- Prepare and issue customer invoices accurately and in a timely manner.
- Monitor outstanding receivables and follow up with customers to ensure timely payment.
- Reconcile accounts receivable balances and resolve discrepancies.
- Prepare accounts receivable aging reports and provide regular updates to management.
- Record customer payments, bank transfers, and cheques in the accounting system.
- Coordinate with sales and operations teams regarding billing issues, credit notes, and adjustments.
- Support month-end and year-end closing activities related to accounts receivable.
- Ensure compliance with ZATCA (VAT) regulations and Saudi accounting standards.
- Assist in internal and external audits by providing required documentation.
- Maintain accurate documentation and filing of all accounts receivable records.
Qualifications & Experience:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2–4 years of experience in Accounts Receivable.
- Saudi Nationality is mandatory (Saudization requirement).
- Good knowledge of VAT and ZATCA regulations.
- Experience with ERP systems (SAP, Oracle, or similar) is an advantage.
- Strong proficiency in MS Excel and accounting software.
- Good command of English; Arabic is mandatory.
Skills & Competencies:
- High attention to detail and accuracy.
- Strong analytical and reconciliation skills.
- Excellent communication and follow-up skills.
- Ability to work under pressure and meet deadlines.
- Strong organizational and time management skills.
Job Types: Full-time, Contract
Application Question(s):
Work Location: In person