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Accounts Receivable Accountant
Riyadh, Riyadh Province, Saudi Arabia · Full Time
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- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 4 weeks ago
- Work mode
- In office
- Education
- Bachelor's degree in Accounting or Finance
- Eligibility
- Saudi nationals with a bachelor's degree in Accounting or Finance and the ability to work with accounting/ERP tools and Excel.
- Resume
- Required to apply
Where you'll work
Job description
About the Company
Sahat Almajd Trading Company is based in Riyadh and operates across wholesale, catering, and export business lines.
Role Summary
The company is hiring an Accounts Receivable Accountant who can keep customer receivables accurate, monitor collections closely, and ensure invoices and balances are updated across all channels.
Key Responsibilities
- Check daily bank transfers, align them with the relevant invoices, and record the payments accurately in the system.
- Refresh customer balance records every day and ensure all financial entries are correct.
- Keep an eye on unpaid invoices and issue reminders to customers with overdue balances.
- Review catering-related payments and make sure they are fully received and properly closed.
- Track export orders and confirm that payments have been collected.
- Prepare customer account statements and invoices when requested.
- Share clear and organized statements that show outstanding invoices and the total amount due to support faster collection from credit customers.
- Monitor credit invoices and remind customers before the agreed credit term expires.
- Compile weekly and monthly overdue payment reports, discuss them with customers and the sales team, and highlight any items that need further action.
- Make sure customer dues and related financial notes are closed within the same month, or at the latest during the first week of the following month.
- Follow up on payments from factory pickup customers and process receipts submitted by the QC team or the delivery manager.
Objective
The main goal of this role is to ensure every sale is invoiced, every invoice is collected or actively tracked, and customer balances remain fully accurate and current.
Requirements
- A bachelor's degree in Accounting or Finance is required.
- Strong attention to detail and follow-up discipline are essential.
- Prior experience using accounting or ERP systems is needed; familiarity with Odoo is an advantage.
- Good command of Excel is required.
- This opportunity is intended for Saudi nationals.