Accounts Receivable & Sales Accountant; Saudi Nationality

Accounts Receivable Accountant

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• Sales Processing & Reconciliation:
  Review and post daily branch sales transactions, ensuring all payments are verified and reconciled against their respective payment channels.
• Customer Master Data Management:
  Establish and maintain accurate customer records, ensuring data is updated periodically.
• Account Reconciliation:
  Reconcile customer balances and process necessary financial adjustments.
• AR Aging & Collections:
  Monitor Accounts Receivable (AR) aging reports and coordinate with the sales department to follow up on outstanding collections.
• Debt Settlement & Legal Liaison:
  Communicate with customers to reach amicable settlements for overdue debts and initiate legal proceedings when necessary.
• Balance Confirmation:
  Obtain periodic balance confirmations from customers to ensure accounting accuracy.
• Financial Reporting:
  Prepare periodic reports (monthly, quarterly, and annual) covering company sales, customer balances, and collection performance.
• Credit Risk Assessment:
  Evaluate customer credit risk and establish appropriate credit limits in coordination with the CFO.
• Sales Returns Management:
  Review and authorize sales returns, analyze their root causes, and collaborate with other departments to develop solutions that minimize return rates.
• Document Auditing & Approval:
  Review and approve all customer‑related financial documents, including invoices, memos, contracts, bank transfers, and sales returns.
• Archiving & Documentation:
  Ensure all financial documents are organized and securely stored in both physical and electronic archiving systems.
• Bank Reconciliation:
  Perform bank reconciliations specifically for branch sales accounts.
• Cross‑Functional Coverage:
  Act as a deputy for the International Branches Accountant (and vice versa) during periods of absence to ensure business continuity.
• Cash Management Oversight:
  Prepare periodic reports on cash invoice movements and verify that all cash receipts are deposited into the bank.

• Education:
  
  Bachelor’s degree or Diploma in Accounting.
• Certification:
  Valid SOCPA (Saudi Organization for Chartered and Professional Accountants) membership or registration.
• Nationality:
  Saudi National only.
• Experience:
  
  1–2 years of professional experience in accounting (preferably in sales or accounts receivable).

Entry level

Full‑time

Accounting/Auditing

Retail