Accounts Receivable Accountant

Sahat Almajd Trading Company – Riyadh (Wholesale – Catering – Export)

We’re looking for a detail-oriented Accounts Receivable Accountant to manage receivables and collections across our wholesale, catering, and export channels.

• Track daily bank transfers, match them against invoices, and confirm payments in the system
• Update customer balances daily and verify the accuracy of all financial transactions
• Monitor outstanding invoices and send payment reminders to overdue customers
• Review and reconcile catering payments, ensuring all are received and closed correctly
• Follow up on export orders and confirm payment collection
• Issue account statements and invoices to customers on request
• Send periodic, well-organized account statements showing outstanding invoices and total due amounts to accelerate collection from credit customers
• Track credit invoices and remind customers to pay before the agreed credit period ends
• Prepare weekly and monthly overdue-payment reports, review them with customers and the sales team, and flag any issues requiring follow-up
• Close all customer dues and financial notes within the same month — or no later than the first week of the following month
• Follow up on factory pickup‑customer payments and process payment receipts handed over by the QC department or delivery manager

Ensure every order is invoiced, every invoice is collected or actively followed up, and all customer balances stay accurate and up to date.

• Bachelor's degree in Accounting or Finance
• Strong attention to detail and follow‑up skills
• Experience with accounting/ERP systems (Odoo is a plus)
• Proficiency in Excel
• Saudi nationals