Accounts Receivable Clerk – Full‑time (Saudi Arabia)

About the role

We are looking for a detail‑oriented Accounts Receivable Clerk to join our finance team in Saudi Arabia. The role involves handling invoicing, processing payments and maintaining accurate customer account records on a daily basis.

Key responsibilities

• Prepare and issue customer invoices accurately and on schedule.
• Enter and update customer payments in the accounting system, applying them to the correct invoices.
• Monitor outstanding balances, due dates and generate aging reports.
• Assist with account reconciliations and review customer accounts for discrepancies.
• Investigate and resolve billing or payment issues, responding to customer inquiries.
• Support month‑end, year‑end closing activities and audit preparation.
• Coordinate with Accounting, Finance, Sales and Customer Service teams to resolve account matters.

Required profile

• Basic knowledge of accounts receivable processes and invoicing.
• Strong attention to detail and accuracy.
• Good organizational and time‑management abilities.
• Effective written and verbal communication skills.

Required skills

• Payment processing
• Microsoft Excel or Google Sheets
• ERP or other accounting software
• Data entry
• Invoicing
• Account reconciliation