Senior AR Accountant

About us

mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence.

We are building the infrastructure for the next phase of financial compliance and digital transformation in the region, with a strong focus on e-invoicing and scalable financial operations

Job Purpose

The Senior AR Accountant is responsible for end-to-end ownership of the Accounts Receivable function, including invoicing cycles, AR lifecycle management, revenue controls, and coordination with Sales and Operations. This role is critical for cash collection, revenue accuracy, and management reporting.

Primary Responsibilities

AR Ownership & Invoicing

• Own the monthly invoicing cycle for recurring and one-time services.

• Validate invoices against contracts, approved pricing, MRR, and service start dates.

• Ensure accurate handling of advances, AR balances, and rebilling logic.

AR Lifecycle Management

• Maintain AR aging and collection status for all clients.

• Execute client actions: holds, suspensions, cancellations (FaaS & SaaS) per policy.

• Coordinate with Ops and CS teams on overdue balances and service status.

Revenue & Collections Control

• Record and reconcile receipts from Stripe, banks, and cash.

• Ensure revenue recognition aligns with contracts and actual collections.

• Maintain and control AR trackers and supporting schedules.

Reporting & Management Support

• Prepare AR aging, collection summaries, and churn inputs.

• Support management reporting (revenue by stream, country, client status).

• Provide accurate inputs for cashflow forecasting and fund requests.

Systems & Coordination

• Work across ERP, billing tools, Ops portal, and CRM.

• Coordinate with Sales, Ops, and Finance to resolve discrepancies.

• Support audits and internal reviews related to AR and revenue.

Core Values

Being a mazeeder, our promise to customers, internal teams, HR and Leadership is to demonstrate our core values in our daily interactions and quality of work:

• Integrity

• Customer Obsession

• Simplicity

• Growth Mindset

• Innovation

• Empowerment

Essential Skills and Qualifications

Bachelor’s degree in Accounting or Finance.

4–6 years in Accounts Receivable or Revenue Accounting.

Mandatory experience in SaaS / subscription-based or recurring billing environments.

Proven ownership of invoicing and AR lifecycle (not data entry only).

Strong Excel skills (aging, trackers, reconciliation models).

Experience with ERPs and online payment gateways (Stripe or similar).

Ability to work across multiple systems and reconcile differences.

Strong English communication (written & verbal).

High ownership and accountability with strong coordination and follow-up skills.

Your KPIs:

• Collections Rate Achievement

• AR Ageing Management

• Revenue & AR Reconciliation Accuracy

• AR Month-End Close Timeliness

• Monthly Business Review MRR reporting Accuracy