Accounts Receivable Accountant

Virtual Hire Staffing; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading IT company is seeking an experienced Accounts Receivable professional in Riyadh. Responsibilities include managing receivables, ensuring timely processing, and collaborating with departments to resolve issues. The ideal candidate has 3-5 years of relevant experience, strong accounting skills, and a passion for finance. This is a great opportunity to advance your career in a dynamic environment.

Qualifications

• Minimum 3-5 years of experience in Accounts Receivable and Accounting.
• Proficiency in MS Office, especially Excel.
• High attention to detail and customer service skills.

Responsibilities

• Ensure proper revenue and expense recognition.
• Perform month-end journal entries and reconciliations.
• Manage accounts receivables and billing.
• Ensure prompt collection of receivables.
• Monitor AR collections efforts.

Skills

AR & Accounting experience

Proficiency in MS Office

General ledger accounting experience

Attention to detail

Strong customer service

Tools

MS Excel

Job description

Our client, a leading IT company, is seeking a detail-oriented and experienced Accounts Receivable professional to join their team. The ideal candidate will have a strong background in financial accounting, particularly in accounts receivable management. Responsibilities will include processing incoming payments, reconciling customer accounts, and resolving any billing discrepancies. The successful candidate will possess excellent communication skills, a high level of accuracy, and the ability to work effectively in a fast-paced environment. This is a fantastic opportunity for someone looking to further their career in the IT industry with a dynamic and innovative organization. If you have a passion for finance and a desire to contribute to a growing company, we want to hear from you!

Experience

1. Minimum 3-5 AR & Accounting experience2. Proficiency in MS Office, including intermediate/advanced level Excel3. Must have general ledger accounting experience4. High attention to detail5. Strong customer service is required

Job Responsibilities

- Ensuring proper revenue and expense recognition

- Performing timely and accurate month-end journal entries and balance sheet reconciliations

- Manage accounts receivables and billing for the company to ensure timely processing of all AR transactions

- Ensure all receivables are collected promptly and applied to customer accounts accurately

- Monitor all AR Collections efforts acting as the initial escalation point for these items

- Working closely with other departments and groups to resolve issues

- Maintains accurate customer files, keeps track of name changes, address changes and mailing attention for all accounts