Accounts Receivable Accountant

Amana Cooperative Insurance; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

Amana Cooperative Insurance in Riyadh is seeking an AR Accountant to manage accounts receivable operations, ensure timely collections, and support monthly and year-end closing.

Responsibilities include reconciling AR and GL, preparing journal entries, analyzing aging reports, and producing weekly and monthly management reports. Fresh graduates are welcome; a finance or accounting degree is required, with strong Excel and accounting systems knowledge.

Qualifications

• Bachelor's degree or diploma in finance, accounting, or related field.
• Fresh graduates are welcome to apply.
• Good knowledge of accounting principles and financial processes.

Responsibilities

• Manage customer collections and follow up on overdue receivables.
• Reconcile Accounts Receivable and General Ledger accounts.
• Prepare monthly and year-end journal entries and accounting records.
• Prepare weekly and monthly management reports.
• Coordinate with customers to resolve payment and account-related queries.
• Ensure compliance with company policies, finance procedures, and applicable regulations.

Skills

Accounts Receivable & Collections

Financial Analysis & Reporting

Month-End & Year-End Closing

Customer Service & Communication

Negotiation & Problem Solving

Time Management

Attention to Detail

Education

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

Fresh graduates welcome

Good knowledge of accounting principles and financial processes

Tools

Microsoft Excel

Accounting Systems

Job description

Responsible for managing accounts receivable operations, ensuring timely collections, accurate financial processing, account reconciliation, and monthly/year-end closing activities. The role also supports management reporting, customer coordination, and compliance with finance policies and procedures.

Key Responsibilities

• Manage customer collections and follow up on overdue receivables.
• Monitor and analyze aging reports and outstanding balances.
• Reconcile Accounts Receivable and General Ledger accounts.
• Prepare monthly and year-end journal entries and accounting records.
• Prepare weekly and monthly management reports.
• Review and verify financial documents and accounting transactions.
• Coordinate with customers to resolve payment and account-related queries.
• Ensure compliance with company policies, finance procedures, and applicable regulations.
• Maintain accurate and confidential financial and customer records.
• Support the Finance Team Leader and management with financial analysis and special assignments.

Skills:

• Accounts Receivable & Collections
• Financial Analysis & Reporting
• Month-End & Year-End Closing
• Microsoft Excel
• Accounting Systems
• Customer Service & Communication
• Negotiation & Problem Solving
• Time Management
• Attention to Detail

Qualifications:

• Bachelor's degree or Diploma in Finance, Accounting, or a related field.
• Fresh graduates are welcome to apply.
• Good knowledge of accounting principles and financial processes.