Accounts Receivable Accountant

Key Duties & Responsibilities

• Reconcile customer accounts on a regular basis and ensure accuracy of balances and invoices.
• Monitor and follow up on customer receivables in coordination with Sales and Collection teams.
• Review and verify sales invoices, credit notes, and debit notes related to customer accounts.
• Record and maintain accurate accounting entries related to accounts receivable.
• Prepare and analyze Aging Reports and follow up on overdue balances.
• Investigate and resolve account discrepancies and variances with relevant departments.
• Match daily collections with bank deposits and ensure proper posting.
• Communicate with customers regarding outstanding balances and account clarifications when required.
• Ensure compliance with company financial policies and internal controls.
• Support monthly and yearly closing activities related to customer accounts.
• Maintain organized and accurate financial records and documentation for customer accounts.
• Use ERP systems to update and manage customer financial data efficiently.

• Proven experience in Accounts Receivable / Customer Accounts
• Knowledge of ERP systems (e.g., Odoo or similar)
• Strong attention to detail and analytical skills
• Good communication and coordination skills

• Ability and readiness to work in any region within the Kingdom based on business needs.
• Previous experience in Customer Accounts.
• Proficiency in computer skills and Microsoft Office.
• Fluency in Arabic and English (spoken and written).
• Preferred:
  Professional certifications in accounting or finance.
• High accuracy in handling and reviewing financial data.
• Strong communication skills and ability to work effectively within a team.
• For non-Saudi applicants: A valid Iqama and transferable sponsorship (NOC) are required.