Accounts Receivable Accountant - SAP S/4HANA

SSC Egypt; Dammam; On-site; SAR 90,000 - 130,000; Full time

Job summary

SSC Egypt, an industrial manufacturing company based in Dammam, seeks an experienced Accounts Receivable Accountant to strengthen invoicing, collections, customer accounts, and financial reporting. The role requires hands-on SAP S/4HANA experience and close collaboration with finance, sales, project and logistics teams.

Responsibilities include preparing and submitting invoices, ensuring supporting documents, and following up on payments to maintain accurate billing and healthy cash flow.

Qualifications

• Experience in accounts receivable and invoicing.
• Familiar with SAP S/4HANA and related finance processes.
• Strong coordination with finance, sales, project and logistics teams.

Responsibilities

• Prepare, verify and record customer invoices in accordance with purchase orders and contractual terms.
• Submit invoices through customer portals and ensure supporting documents are complete and accepted.
• Follow up on pending payments and reconcile customer balances.

Skills

Invoicing experience

Accounts receivable coordination

Tools

SAP S/4HANA

Job description

An industrial manufacturing company based in Dammam, the company operates in an international business environment, serving major industrial customers and EPC contractors. We are seeking an experienced Accounts Receivable Accountant to strengthen invoicing, collections, customer account management and financial reporting.

Role Description

The Accounts Receivable Accountant will manage the receivables cycle, from preparing and submitting invoices to following up on payments and reconciling customer balances. The role requires hands‑on SAP S/4HANA experience and close coordination with finance, sales, project and logistics teams to ensure accurate billing, timely collections and resolution of outstanding issues.

Key responsibilities

• Prepare, verify and record customer invoices in accordance with purchase orders, contractual payment terms and project milestones.
• Submit invoices through customer portals and ensure supporting documents are complete and accepted.
• Follow up on pending goods receipt notes.