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Accounts Receivable Executive

Client is seeking a detail-oriented and results-driven Accounts Receivables Executive to manage end-to-end receivables operations for their manufacturing facility in Saudi Arabia . The role focuses on invoicing, customer collections, reconciliation, and compliance with Saudi VAT regulations (ZATCA) . The ideal candidate will have experience handling B2B manufacturing clients, strong follow-up skills, and a solid understanding of local accounting and tax requirements.



Key Responsibilities:


  • Prepare, review, and issue customer invoices in compliance with ZATCA and Saudi VAT regulations
  • Monitor accounts receivable aging and ensure timely collection from domestic and export customers
  • Follow up with customers on overdue invoices through calls, emails, and formal correspondence
  • Record, apply, and reconcile customer payments (bank transfers, cheques, LC-related payments)
  • Coordinate with sales, production, logistics, and dispatch teams to ensure accurate billing
  • Resolve invoice discrepancies related to pricing, quantities, delivery notes, or quality issues
  • Maintain accurate customer accounts and supporting documentation
  • Prepare AR reports, collection forecasts, and cash flow updates for management
  • Support month-end and year-end closing activities
  • Assist during internal and external audits by providing receivables documentation



Required Qualifications:


  • Bachelor’s degree in Accounting, Finance, Commerce, or a related field
  • 0-2 years of experience in accounts receivable within a manufacturing environment
  • Strong knowledge of Saudi VAT (15%) , invoicing, and ZATCA compliance
  • Experience handling B2B customers, credit terms, and large-volume invoices
  • Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, or similar)
  • Good command of MS Excel (aging, reconciliations, reporting)



Preferred Skills & Experience:


  • Experience with export sales, LCs, and milestone-based billing
  • Familiarity with Saudi commercial practices and payment cycles
  • Ability to communicate professionally in English (Arabic is an advantage)
  • Strong negotiation, follow-up, and problem-resolution skills
  • Ability to work under pressure and meet collection targets

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