Accounts Receivable / Collection Officer

Parisima Talent; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

Parisima Talent is partnering with a client in Saudi Arabia to hire an experienced Collection Officer/Accounts Receivable Officer responsible for managing customer accounts, invoices, payments and receivables. The role requires strong accounting knowledge, attention to detail, and the ability to coordinate with customers and internal teams to ensure timely payments and accurate records.

Key responsibilities include AR aging monitoring, overdue follow-ups, payment coordination, and accurate

Qualifications

• Minimum 2–3 years of accounts receivable experience
• Experience in invoicing, payment processing, AR aging, reconciliation
• Fluent in English and Arabic

Responsibilities

• Manage customer accounts, invoices, receipts, and outstanding balances
• Monitor AR aging and follow up on overdue invoices
• Coordinate payments, invoices, and account discrepancies with customers
• Record and reconcile customer payments and balances
• Coordinate with Sales, Finance, and internal teams to resolve billing issues
• Prepare AR aging reports and other receivable reports
• Investigate and resolve invoice discrepancies, payment issues, and customer queries
• Support month-end closing and AR reporting
• Maintain accurate customer account records
• Ensure compliance with company policies and internal controls

Skills

Accounts Receivable

English

Arabic

Communication skills

Numerical skills

Job description

Our client is seeking an experienced Collection Officer/Accounts Receivable Officer to manage customer accounts, invoices, payments, and outstanding receivables. The ideal candidate will have strong accounting knowledge, attention to detail, and the ability to coordinate with customers and internal departments to ensure timely payment and accurate account records.

Key Responsibilities

• Manage customer accounts, invoices, receipts, and outstanding balances
• Monitor accounts receivable aging and follow up on overdue invoices
• Coordinate with customers regarding payments, invoices, and account discrepancies
• Record and reconcile customer payments and account balances accurately
• Coordinate with Sales, Finance, and other internal departments to resolve billing and payment issues
• Prepare regular accounts receivable, aging, and outstanding balance reports
• Investigate and resolve invoice discrepancies, payment issues, and customer account queries
• Support month-end closing and ensure accurate AR records and reporting
• Maintain accurate and up-to-date customer account records
• Ensure compliance with company policies, accounting procedures, and internal controls

Requirements

• Minimum 2–3 years of relevant Accounts Receivable experience, preferably in the construction or elevator industry
• Good knowledge of invoicing, payment processing, AR aging, reconciliation, and customer account management
• Fluent in English and Arabic
• Strong communication and interpersonal skills
• Good attention to detail and numerical skills
• Ability to follow up on outstanding payments and resolve account-related issues