Accounts Receivable Specialist: Invoicing & Collections

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

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.