Accounts Receivable Accountant

About the role

We are seeking an Accounts Receivable Accountant to manage billing, collections and cash‑application processes for our operations in Khobar, Saudi Arabia. The role ensures accurate invoicing, timely receipt processing and supports month‑end closing activities.

Key responsibilities

• Prepare and issue 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 centre and VAT treatment.
• Apply customer receipts, reconcile bank collections, remittances and unidentified deposits.
• Maintain customer accounts, reconcile statements, balances, deductions and disputed items.
• Monitor ageing, follow up overdue invoices and coordinate resolution of billing and collection issues.
• Support credit‑control reviews, customer credit limits, payment terms and escalation of collection risks.
• Prepare collection forecasts and provide updates for cash‑flow and working‑capital planning.
• Assist month‑end closing, reconcile the accounts‑receivable sub‑ledger to the general ledger and prepare ageing, DSO and balance reports.

Required profile

• Bachelor's degree in Accounting, Finance or a related field.
• 2‑5 years of experience in accounts receivable, billing, collections or general accounting.
• Strong command of English and effective communication with customers.

Required skills

• Proficiency with ERP systems.
• Advanced Excel skills.