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AccountantConfidential · Riyadh, Saudi Arabia
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Confidential

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Accountant

🗓️ Posted 2026-10-15 Riyadh, Saudi Arabia Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market SAR 6,000–SAR 12,000/mo

About the Company

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Responsibilities

  • ● Manage the accounts receivable cycle, including customer invoicing, receipt recording and allocation, and account reconciliation.
  • ● Prepare and issue accurate customer invoices and credit notes in accordance with contracts, agreements, and billing schedules.
  • ● Record customer receipts (cash, bank transfers, and cheques) in the system and maintain supporting documentation.
  • ● Monitor customer balances and aging reports to ensure timely collection of outstanding receivables.
  • ● Follow up with customers on overdue balances and coordinate with internal teams to resolve billing and collection issues.
  • ● Send customer statements of account and balance confirmations, and follow up on customer responses.
  • ● Reconcile customer accounts and investigate discrepancies, unapplied receipts, credit notes, and outstanding balances.
  • ● Prepare monthly AR aging and customer reconciliation reports for management review.
  • ● Provide AR schedules, invoices, customer balances, and supporting documentation to internal and external auditors.
  • ● Support month-end closing activities related to accounts receivable.

Requirements

  • ● Bachelor's degree in Accounting
  • ● -4 years of experience