Senior Accounts Receivable Accountant
Big Fish Consult · Djeddah
Job description
About the role
We are seeking a Senior Accounts Receivable Accountant to manage the full invoicing and collection cycle across multiple business and revenue streams. The role ensures timely, accurate billing, effective collection follow‑up, customer reconciliations, leasing contract controls, and precise reporting of receivables.
Key responsibilities
- Manage end‑to‑end invoicing and collections for retail, leasing, car parking, media, utilities and other ancillary revenues.
- Prepare, review and issue customer invoices accurately and on schedule.
- Monitor outstanding receivables, follow up overdue balances and produce AR aging reports.
- Perform customer account reconciliations and resolve billing, payment and discrepancy issues.
- Control leasing contracts to ensure billing aligns with agreed terms, rates, periods and amendments.
- Reconcile invoices, contracts, collections, bank receipts and general‑ledger balances.
- Identify unbilled revenue, overdue balances and required accounting adjustments.
- Support month‑end and year‑end closing, IFRS 9/ECL assessments and audit requirements.
Required profile
- Bachelor’s degree in Accounting, Finance or a related field.
- Minimum 5 years of experience in accounts receivable, billing, collections and reconciliations.
- Experience in real‑estate, property management, retail, utilities or multi‑revenue environments is preferred.
- Strong understanding of AR controls, customer reconciliations and collection processes.
- High attention to detail, accuracy and ownership.
Required skills
- Microsoft Excel
- IFRS 9 / Expected Credit Loss (ECL) assessments
Questions fréquentes
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Published 1 week ago
Expires 1 month from now
24 views · 0 interested
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Big Fish Consult
Djeddah