Accounts Receivable

Job Responsibilities

• Manage and reconcile accounts receivable ledgers, ensuring accuracy and compliance with accounting standards
• Process customer payments and maintain up-to-date records in the accounting system
• Generate and distribute customer invoices, statements, and other financial documents
• Implement collection strategies and follow up on overdue accounts
• Collaborate with sales and customer service teams to resolve billing discrepancies
• Prepare and analyze accounts receivable aging reports
• Assist in month-end closing procedures and financial reporting
• Ensure compliance with local tax regulations and financial reporting standards in Saudi Arabia

• Bachelor's degree in Accounting, Finance, or related field with minimum 2 years of experience in accounts receivable
• Strong knowledge of GAAP and local financial regulations, including Saudi Arabian tax standards
• Proficiency in accounting software, ERP systems, and Microsoft Office Suite, with excellent analytical and problem-solving skills
• Strong organizational abilities with high attention to detail and capacity to meet deadlines
• Effective communication skills with fluency in English; knowledge of Arabic is a plus