Accountant, Accounts Receivable​/ Collections, Financial Analyst

JOB SUMMARY

Responsible for managing customer accounts receivable, collection activities, receipt allocations, account reconciliations, and credit note administration. The role ensures timely collection of outstanding balances and accurate maintenance of customer accounts.

• Education
  :
  Minimum:
  Bachelor's Degree in Accounting, Finance, or related field. Preferred:
  Professional certifications in Accounting, Finance, or Credit Management.
• Experience
  :
  Minimum: 3 years of experience in Accounts Receivable, Credit Control, or Collections. Preferred:
  Experience with ERP systems (SAP, Oracle, etc.).
• Competencies & Skills
  :
  • Accounts Receivable Management
  • Collection & Negotiation Skills
  • Customer Reconciliation

• Record and allocate customer receipts in the ERP system.
• Follow up with customers regarding overdue invoices and outstanding balances.
• Prepare and distribute Statements of Account (SOA).
• Maintain and update collection trackers and expected receipt reports.
• Perform customer account reconciliations and resolve discrepancies.
• Monitor ageing reports and escalate overdue accounts as required.
• Maintain customer payment commitments and follow up on agreed payment plans.
• Process approved credit notes and maintain supporting documentation.
• Upload and submit issued credit notes through the EY Portal and maintain ZATCA compliance records.
• Maintain customer contact database and collection correspondence records.
• Support monthly closing activities and external audit requirements.
• Prepare periodic collection, ageing, reconciliation, and AR reports as requested by management.