Accounts Receivable Accountant

Mnzil Holding Co. Cayman LLC; Riyadh; On-site; SAR 80,000 - 120,000; Full time

Job summary

Mnzil Holding Co. Cayman LLC is seeking an AR Accountant to ensure invoicing accuracy, track payments, and aggressively follow up on overdue balances in Saudi Arabia. This role collaborates with commercial and operations teams to maintain healthy cash flow and timely close processes.

The position emphasizes audit readiness, VAT documentation, and continuous improvement of receivables workflows, contributing directly to growth and financial health.

Qualifications

• 2+ years of hands-on experience in accounts receivable, collections, or general accounting in a fast-moving or growth-stage environment.
• Bachelor's degree in Accounting, Finance, or a closely related field.
• Solid grasp of accounting principles, invoicing mechanics, and collection best practices.
• Proficiency in Microsoft Excel and at least one accounting/ERP system (e.g., SAP, Oracle, Zoho Books).
• Strong numerical detail orientation with a track record of accurate records under deadline pressure.
• Clear communicator who can follow up firmly with clients and coordinate with cross-functional teams.
• Proactive mindset identifying overdue accounts and billing discrepancies before escalation.

Responsibilities

• Prepare and issue accurate customer invoices and credit notes per contract terms and deliverables.
• Record and allocate incoming payments in the accounting system with timely, matched entries.
• Monitor outstanding receivables and proactively follow up on overdue balances with clients and stakeholders.
• Reconcile customer accounts, identify discrepancies, and drive resolution with commercial and operations teams.
• Maintain complete, audit-ready accounts receivable records and supporting docs.
• Prepare aging reports, collection updates, and short-term cash flow forecasts for Finance leadership.
• Support month-end close and revenue reconciliation activities including VAT documentation and audit support.
• Identify gaps in invoicing and collection workflows and propose practical improvements.

Skills

Accounts receivable

Cash collections

Communication

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

SAP

Oracle

Zoho Books

Job description

Mnzil s Finance team is the backbone of financial health for a company scaling workforce-housing infrastructure across Saudi Arabia The AR Accountant sits at the intersection of revenue operations and client relationships ensuring that every invoice is accurate every payment is tracked and every overdue balance is followed up on with urgency This role matters because healthy cash flow is not a back-office function at Mnzil it directly enables the speed at which we grow

Key Responsibilities

• Prepare and issue accurate customer invoices and credit notes in line with contract terms and operational deliverables
• Record and allocate incoming payments in the accounting system ensuring entries are timely and correctly matched
• Monitor outstanding receivables and proactively follow up on overdue balances with clients and internal stakeholders
• Reconcile customer accounts identify discrepancies and drive resolution in coordination with commercial and operations teams
• Maintain complete and audit-ready accounts receivable records and supporting documentation
• Prepare aging reports collection status updates and short-term cash flow forecasts for Finance leadership
• Support month-end close and revenue reconciliation activities including VAT documentation and audit support
• Identify gaps and inefficiencies in invoicing and collection workflows and propose practical improvements

Qualifications

• 2+ years of hands-on experience in accounts receivable, collections, or general accounting ideally in a fast-moving or growth-stage environment
• Bachelor's degree in Accounting, Finance, or a closely related field
• Solid grasp of accounting principles, invoicing mechanics, and collection best practices
• Proficiency in Microsoft Excel and at least one accounting or ERP system (e.g., SAP, Oracle, Zoho Books, or equivalent)
• Strong attention to numerical detail with a track record of maintaining accurate records under deadline pressure
• Clear communicator who can follow up firmly with clients and coordinate effectively across commercial and operations teams
• Proactive mindset identifies overdue accounts and billing discrepancies before they escalated rather than waiting to be asked