Accounts Receivable Assistant

Al Toga Company; Dammam; On-site; SAR 120,000 - 150,000; Full time

Job summary

A poultry production company in Dammam is seeking an Accounts Receivable Assistant to support routine receivables and documentation tasks. This role is suitable for fresh graduates or those with up to 2 years of experience. Key responsibilities include invoice coordination, record maintenance, and assisting senior accounting staff. Candidates should hold a diploma or degree in Accounting or Finance, and possess basic skills in Excel and understanding of invoicing processes.

Qualifications

• Fresh graduate or up to 2 years of experience in accounting or finance support roles.
• Basic computer skills including Excel and accounting systems.

Responsibilities

• Organize and track sales invoices and supporting documents.
• Coordinate internally regarding receivable records and documentation.
• Prepare daily and periodic summaries for the finance team.

Skills

Basic understanding of invoices and receivables processes

Good attention to detail

Organizational skills

Basic computer skills (Excel, accounting systems)

Ability to coordinate with internal teams

Education

Diploma or Bachelor’s degree in Accounting, Finance, or a related field

Tools

Accounting software

Microsoft Excel

Job description

Company Overview

Al-Toga Trading Company is an established poultry producer operating in Saudi Arabia, supporting farming, production, and distribution activities across the Eastern Province. To support daily finance operations, we are seeking an Accounts Receivable Assistant to join our team in Dammam.

Position Summary

The Accounts Receivable Assistant will support routine receivables and documentation tasks, including invoice coordination, record maintenance, and internal follow-ups. This role is suitable for fresh graduates or candidates with up to 1–2 years of experience and does not involve independent financial decision-making.

Key Responsibilities

• Organize and track sales invoices and supporting documents.
• Coordinate internally regarding receivable records and documentation.
• Record basic receivable transactions under supervision.
• Prepare daily and periodic summaries for the finance team.
• Maintain accurate filing and documentation of receivable records.
• Support senior accounting staff with routine receivables tasks.
• Use accounting software and MS Excel for data entry and tracking.
• Assist in resolving basic invoice and documentation discrepancies.

Candidate Requirements

Location

• Dammam or Eastern Province (or available to relocate).

Experience

• Fresh graduate or up to 2 years of experience in accounting or finance support roles.

Education

• Diploma or Bachelor’s degree in Accounting, Finance, or a related field.

Skills

• Basic understanding of invoices and receivables processes.
• Good attention to detail and organizational skills.
• Basic computer skills (Excel, accounting systems).
• Ability to coordinate with internal teams.

Languages

• Arabic (basic working level).
• English (basic reading/writing).