Accounts Receivable Officer

Agile Consultants; Al Jubayl; On-site; SAR 61,000 - 78,000; Full time

Job summary

Agile Consultants in Jubail is seeking an experienced Accounts Receivable Officer to manage customer invoicing, AR aging, collections and AR reporting in Saudi Arabia. The role requires preparing invoices, monitoring aging, and maintaining precise records using ERP/SAP and Excel.

The ideal candidate will have 3–5 years of relevant AR/accounting experience, a Bachelor's degree in Accounting/Finance/Commerce, and strong proficiency in SAP/ERP and Excel.

Qualifications

• Bachelor's degree in Accounting, Finance or Commerce.
• 3–5 years of AR/accounting experience.
• Proficiency in SAP or ERP systems for AR transactions.
• Proficiency in Microsoft Excel and MS Office.

Responsibilities

• Prepare and process customer invoices accurately and on time.
• Monitor AR aging and track outstanding balances.
• Prepare collection and AR reports.
• Follow up on overdue payments and outstanding invoices.
• Maintain financial records using ERP/SAP and Excel.

Skills

Attention to detail

Deadline oriented

Communication

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

SAP

ERP systems

Microsoft Excel

Job description

Job Title: Accounts Receivable Officer

Location: Jubail

Salary: SAR 5,500 - 7,000

Job Code: 352/001/604

Industry: Manufacturing

Job Brief:

Our client is seeking an experienced Accounts Receivable Officer to manage customer invoicing, outstanding receivables, payment follow-ups, and accounts receivable reporting in Saudi Arabia.

The successful candidate will be responsible for preparing and processing customer invoices, monitoring accounts receivable (AR) aging, following up on overdue payments, and maintaining accurate financial records using ERP/SAP systems and Microsoft Excel.

Job Responsibilities:

• Prepare and process customer invoices accurately and on time.
• Monitor accounts receivable (AR) aging and track outstanding customer balances.
• Prepare collection reports and accounts receivable reports.
• Follow up with customers on overdue payments and outstanding invoices.
• Maintain accurate financial records using ERP/SAP systems and Microsoft Excel.

Job Requirements:

• Bachelor's Degree in Accounting, Finance, or Commerce.
• 3–5 years of relevant experience in accounts receivable or a similar accounting role.
• Proficiency in SAP or ERP systems for accounts receivable transactions and financial record management.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Experience preparing and processing customer invoices.
• Knowledge of AR aging, collections, and receivables reporting.
• Experience following up on overdue payments and maintaining accurate financial records.
• Candidates from any industry may apply.