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Senior Accounts Receivable Accountant

Big Fish Consult · Djeddah

🇬🇧 English
Microsoft Excel IFRS 9 / Expected Credit Loss (ECL) assessments

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

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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