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