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Accounts Receivable - E‑Commerce

Job in Khobar, Eastern Province, Saudi Arabia
Listing for: LG
Full Time position
Listed on 2026-02-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 200000 - 300000 SAR Yearly SAR 200000.00 300000.00 YEAR
Job Description & How to Apply Below

Overview

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier, better life for all. With a rich history spanning over six decades and a global presence of more than 100 subsidiaries, we operate on a truly global scale.

Since our establishment in 1958, our dedication to enhancing lives worldwide through innovative products has remained unwavering. Our business domains include Home Appliance & Air Solution, Home Entertainment, Vehicle Components Solutions, and Business Solutions. Our management philosophy, Jeong-do Management, embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity.

At LG, we believe in the power of collective wisdom, fostering a collaborative work environment. Join us and become a part of a company that is not just about creating solutions for a better life, because at LG, Life s Good.

Responsibilities
  • E
    - Commerce:
    Manage end-to-end e-commerce reconciliation, including payment gateway issues, bank settlements, and LG internal system matching
  • Handle E-commerce order payment tracking, reconciliation, and discrepancy resolution.
  • Ensure all E‑Invoices – B2C are issued accurately and fully compliant with ZATCA regulations.
Qualifications
  • Experience (3-5 years) in e-commerce payment gateway operations and issue resolution.
  • Strong knowledge of ZATCA regulations related to B2C invoicing
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint).
  • ERP system experience
Nice to have
  • Experience in dealing with financing company and debt collectors
  • Prior experience in credit insurance processing or coordination
  • Experience in subscription biz

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.

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