Accountant – Accounts Receivable (Dammam)

About the role

The Accountant will manage the full accounts receivable cycle, ensuring timely collection of outstanding balances and accurate maintenance of customer accounts. This role is based in Dammam and focuses on receipt allocation, account reconciliation, and credit note administration.

Key responsibilities

• Record and allocate customer receipts in the ERP system.
• Follow up with customers on overdue invoices and outstanding balances.
• Prepare and distribute Statements of Account (SOA).
• Maintain collection trackers and expected receipt reports.
• Perform customer account reconciliations and resolve discrepancies.
• Monitor ageing reports and escalate overdue accounts as needed.
• Maintain payment commitments and follow up on agreed payment plans.
• Process approved credit notes and upload them via the EY Portal, ensuring ZATCA compliance.
• Support monthly closing activities and external audit requirements.
• Prepare periodic collection, ageing, reconciliation, and AR reports for management.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in Accounts Receivable, Credit Control, or Collections.
• Experience with ERP systems such as SAP or Oracle is preferred.
• Strong attention to detail and ability to manage multiple tasks.

Required skills

• Accounts Receivable Management.
• Collection and negotiation skills.
• Customer account reconciliation.
• Proficiency with ERP systems (e.g., SAP, Oracle).
• Experience using the EY Portal for credit note processing.