Accounts Receivable Accountant

enso Arabia for conferences & exhibitions; Riyadh; On-site; SAR 89,000 - 134,000; Full time

Job summary

enso Arabia for conferences & exhibitions is seeking an AR Accountant to manage customer accounts, monitor payments, and support accurate financial record-keeping. The successful candidate will issue invoices, track receivables, and follow up on overdue balances to ensure timely cash flow.

The role requires collaboration with sales and other departments, account reconciliation, and participation in monthly closing and reporting activities, while upholding company policies and procedures in a

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of experience in Accounts Receivable or Accounting.
• Good understanding of accounting principles and financial processes.
• Proficiency in Microsoft Excel and accounting systems/ERP.
• Strong communication and follow-up skills.
• Attention to detail and high level of accuracy.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Prepare and issue invoices to clients accurately and on time
• monitor customer accounts and track incoming payments
• follow up on overdue invoices and pending collections
• reconcile accounts receivable transactions and customer statements
• maintain accurate financial records and documentation
• coordinate with sales and other departments regarding client accounts
• assist in monthly closing and reporting activities
• ensure compliance with company financial policies and procedures

Skills

Attention to detail

Communication skills

Time management

Prioritization

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

ERP systems

Job description

We are looking for a detail-oriented and proactive AR Accountant (Accounts Receivable Accountant) to join our team. The ideal candidate will be responsible for managing customer accounts, monitoring incoming payments, following up on outstanding balances, and ensuring accurate financial records.

Key Responsibilities

• Prepare and issue invoices to clients accurately and on time
• monitor customer accounts and track incoming payments
• follow up on overdue invoices and pending collections
• reconcile accounts receivable transactions and customer statements
• maintain accurate financial records and documentation
• coordinate with sales and other departments regarding client accounts
• assist in monthly closing and reporting activities
• ensure compliance with company financial policies and procedures

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 1-3 years of experience in Accounts Receivable or Accounting
• good understanding of accounting principles and financial processes
• proficiency in Microsoft Excel and accounting systems/ERP
• strong communication and follow-up skills
• attention to detail and high level of accuracy
• ability to work under pressure and meet deadlines

Preferred

• Experience with ERP systems such as SAP, Odoo, Oracle, or Zoho
• Arabic and English communication skills