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Accounts Receivable Accountant
Accounting
💰 Salary Not shared
📊 Market SAR 6,000–SAR 9,000/mo (SAR 72,000–SAR 108,000/yr)
Responsibilities
- ● Billing & Receivables Processing:
- ● Prepare and issue accurate customer invoices, credit notes, and supporting documents in line with contracts, purchase orders, and approved timesheets.
- ● Record receivable transactions using the correct customer account, project, revenue code, cost center, and VAT treatment.
- ● Submit invoices through customer portals and monitor acceptance, rejection, and required corrections.
- ● Collections, Cash Application & Reconciliation:
- ● Apply customer receipts accurately and reconcile bank collections, remittances, and unidentified deposits.
- ● Maintain customer accounts and reconcile statements, balances, deductions, and disputed items.
- ● Monitor aging and follow up overdue invoices with customers, Sales, Operations, and project teams.
- ● Investigate billing and collection issues and coordinate timely resolution of disputes and missing documentation.
- ● Support credit-control reviews, customer credit limits, payment terms, and escalation of collection risks.
- ● Prepare collection forecasts and provide reliable updates for cash-flow and working-capital planning.
- ● Closing, Compliance & Reporting:
- ● Support month-end closing and reconcile the accounts-receivable subledger to the general ledger.
- ● Maintain records for VAT, ZATCA e-invoicing, audits, confirmations, and document-retention requirements.
- ● Prepare aging, collection, DSO, and customer-balance reports and recommend process improvements.
- ● BEHAVIORAL SKILLS/COMPETENCIES & EXPERIENCE REQUIRED
- ● Strong knowledge of accounts-receivable and billing processes
- ● Customer-account and balance-sheet reconciliation skills
- ● Collection follow-up and credit-control awareness
- ● Working knowledge of Saudi VAT and ZATCA e-invoicing requirements
Requirements
- ● Diploma in Accounting, Finance, or a related field.
- ● years of relevant experience in accounts receivable, billing, collections, or general accounting.
- ● Good English, ERP proficiency, advanced Excel skills, and effective customer communication.
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