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Accounts Receivable Accountant

Job in Khobar, Eastern Province, Saudi Arabia
Listing for: Total Safety EMEA
Full Time position
Listed on 2026-09-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 120000 - 180000 SAR Yearly SAR 120000.00 180000.00 YEAR
Job Description & How to Apply Below

Position:
Accounts Receivable Accountant

Location:

Saudi Arabia, Khobar

Key Responsibilities:

Billing & Receivables Processing:
  • Prepare and issue accurate customer invoices, credit notes, and supporting documents in line with contracts, purchase orders, and approved timesheets.
  • Record receivable transactions using the correct customer account, project, revenue code, cost center, and VAT treatment.
  • Submit invoices through customer portals and monitor acceptance, rejection, and required corrections.
Collections, Cash Application & Reconciliation:
  • Apply customer receipts accurately and reconcile bank collections, remittances, and unidentified deposits.
  • Maintain customer accounts and reconcile statements, balances, deductions, and disputed items.
  • Monitor aging and follow up overdue invoices with customers, Sales, Operations, and project teams.
  • Investigate billing and collection issues and coordinate timely resolution of disputes and missing documentation.
  • Support credit-control reviews, customer credit limits, payment terms, and escalation of collection risks.
  • Prepare collection forecasts and provide reliable updates for cash-flow and working-capital planning.
Closing, Compliance & Reporting:
  • Support month-end closing and reconcile the accounts-receivable subledger to the general ledger.
  • Maintain records for VAT, ZATCA e-invoicing, audits, confirmations, and document-retention requirements.
  • Prepare aging, collection, DSO, and customer-balance reports and recommend process improvements.
Qualifications:

Bachelor's in accounting, Finance, or a related field.

2-5 years of relevant experience in accounts receivable, billing, collections, or general accounting.

Good English, ERP proficiency, advanced Excel skills, and effective customer communication.

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