Accounts Receivable & Collections Admin

SGS; Al Jubayl; On-site; SAR 200,000 - 300,000; Full time

Job summary

A leading global Testing, Inspection, and Certification firm is seeking an Accounts Receivable Admin based in Al Jubayl, Saudi Arabia. This role will manage all invoicing and collections for the EHS department, ensuring compliance with financial regulations. Ideal candidates should have a Bachelor's degree in Accounting, Finance, or related fields, along with 2-3 years of experience in financial administration. Strong knowledge of financial systems and verbal and written communication skills in Arabic and English are essential.

Qualifications

• 2-3 years’ experience in invoicing or accounts receivable.
• Strong knowledge of financial systems.
• Verbal and written communication skills in Arabic & English.

Responsibilities

• Prepare and issue invoices for EHS projects.
• Monitor accounts receivable and follow up on overdue payments.
• Maintain accurate financial records.
• Liaise with internal teams to resolve discrepancies.
• Support month-end and year-end closing processes.
• Generate reports on billing and collection performance.
• Ensure compliance with billing-related requirements.

Skills

Invoicing

Accounts Receivable Management

Communication Skills

Negotiation Skills

Financial Systems Knowledge

Detail-oriented

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.

Job Description

The Accounts Receivable Admin is responsible for managing the end-to-end invoicing and collection processes within the EHS department. This role ensures timely and accurate billing, follows up on outstanding payments, and maintains strong coordination with the finance, project, and operations teams to safeguard SGS Saudi Arabia’s revenue streams and financial compliance.

Key Responsibilities:

• Prepare and issue invoices for all EHS projects and services accurately and in a timely manner.
• Monitor accounts receivable and follow up on overdue payments, ensuring collection targets are met
• Maintain accurate financial records, including invoice logs, payment receipts, and aging reports
• Liaise with internal teams (Project Managers, Finance, Operations) to resolve invoicing discrepancies
• Support month-end and year-end closing processes related to billing and collections
• Generate periodic reports on billing status, collection performance, and outstanding accounts.
• Ensure compliance with company policies, contractual terms, and regulatory requirements related to billing and collections
• Assist in process improvements to optimize invoicing efficiency and minimize collection delays
• Support for administration work

Qualifications

• Bachelordegree or Diploma in Accounting, Finance, Business Administration, or related field
• Minimum 2–3 years’ experience in invoicing, accounts receivable, or financial administration, preferably within a corporate or project-based environment
• Strong knowledge of financial systems and Microsoft Office (Excel, Word, Outlook)
• Excellent communication and negotiation skills for effective follow-up with clients and internal teams
• Detail-oriented, organized, and capable of managing multiple priorities
• Knowledge of EHS operations and services is an advantage
• Verbal and written Arabic & English communication skills are essential