Accounts Receivable

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):

• Are you Saudi national?

Work Location: In person