Accounts Receivable Accountant

Position Overview

We are seeking a highly motivated and detail-oriented Accounts Receivable Accountant to join our dynamic finance team in Jeddah. In this pivotal role, you will be responsible for managing and optimizing our accounts receivable processes, ensuring timely and accurate collection of payments while maintaining strong relationships with clients and internal stakeholders. The ideal candidate will possess a solid foundation in accounting principles, exceptional analytical skills, and a commitment to delivering excellence in financial operations.

Key Responsibilities

• Invoice Management: Prepare, verify, and issue accurate invoices in accordance with company policies and contractual agreements, ensuring compliance with local regulations and standards.
• Payment Tracking: Monitor and reconcile accounts receivable ledgers, track outstanding payments, and follow up with clients to resolve discrepancies or overdue accounts in a timely manner.
• Credit Control: Assess customer creditworthiness, establish credit limits, and implement strategies to mitigate financial risks while fostering positive client relationships.
• Financial Reporting: Generate and analyze aging reports, cash flow forecasts, and other financial statements to provide insights into receivables performance and support strategic decision-making.
• Reconciliation & Audits: Conduct regular reconciliations of accounts receivable balances, collaborate with internal and external auditors, and ensure adherence to accounting standards and internal controls.
• Customer Communication: Serve as the primary point of contact for client inquiries related to billing, payments, and account status, maintaining professionalism and resolving issues efficiently.
• Process Improvement: Identify opportunities to streamline accounts receivable workflows, implement best practices, and leverage technology to enhance efficiency and accuracy.

Qualifications & Requirements

• Education: Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
• Experience: Minimum of 1 to 4 years of progressive experience in accounts receivable, preferably within a corporate or industrial environment.
• Certification: Membership with the Saudi Organization for Certified Public Accountants (SOCPA) is required.
• Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills, including pivot tables and VLOOKUP.
• Soft Skills: Strong analytical thinking, exceptional attention to detail, and the ability to work under pressure while meeting tight deadlines.
• Language & Compliance: Fluency in English and Arabic is preferred; familiarity with local tax regulations and commercial laws is a plus.
• Availability: Must be available to join the team immediately upon offer acceptance.

Why Join Us?

As a valued member of our finance team, you will have the opportunity to contribute to the financial health and growth of a leading organization. We offer a competitive compensation package, professional development opportunities, and a collaborative work environment that values innovation and integrity. If you are a proactive professional seeking a challenging role in accounts receivable, we encourage you to apply and take the next step in your career journey with us.