Accounts Receivables Officer

RTC1 Recruitment Services; Al Jubayl; Sur place; SAR 89 000 - 156 000; Plein temps

Résumé du poste

RTC1 Recruitment Services is seeking an Accounts Receivable professional for Al Jubail, Saudi Arabia. The role focuses on preparing, verifying, and processing customer invoices, monitoring AR aging, and ensuring timely collections using SAP/ERP systems.

The ideal candidate holds a Bachelor’s degree in Accounting or Finance, with at least 3 years of GCC AR experience and strong SAP/ERP skills. The position offers full-time employment based in Al Jubail.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years GCC experience in Accounts Receivable.
• Strong proficiency in SAP or a comparable ERP accounting system.
• Ability to process at least 200 invoices per month accurately and efficiently.

Responsabilités

• Prepare, verify and process customer invoices accurately.
• Monitor accounts receivable aging, track outstanding balances, proactively follow up on overdue payments to ensure timely collections.
• Prepare regular collection reports, receivables aging summaries and outstanding payment reports.
• Maintain accurate customer accounts, invoices, receipts, and payment records using SAP/ERP systems.

Connaissances

AR experience (GCC)

SAP/ERP proficiency

Invoicing

Formation

Bachelor’s degree in Accounting/Finance

Outils

SAP/ERP

Description du poste

Employment Type: Full Time

Salary: depending on experience and qualifications

Job Location: Al Jubail, KSA

About the Client:

A well-established global supplier, based in Saudi Arabia that produces all types of high-quality tissue grades through cutting-edge production with superior quality standards.

Job Description:

• Prepare, verify and process customer invoices accurately.
• Monitor accounts receivable aging, track outstanding balances, proactively follow up on overdue payments to ensure timely collections.
• Prepare regular collection reports, receivables aging summaries and outstanding payment reports.
• Maintain accurate customer accounts, invoices, receipts, and payment records using SAP/ERP systems.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3 years of GCC experience in Accounts Receivable (AR); candidates from any industry are welcome.
• Strong proficiency in SAP or a comparable ERP accounting system.
• Ability to process at least 200 invoices per month accurately and efficiently.