AR & Credit Control Specialist

Gulf Maid; Jeddah; On-site; SAR 112,000 - 156,000; Full time

Job summary

Gulf Maid in Jeddah is seeking a Credit & Collection Accountant to monitor accounts receivable, chase overdue payments, apply receipts, and maintain ERP records. You will prepare aging reports and support credit assessments while coordinating with Sales & Logistics to resolve billing disputes.

The role requires a Bachelor's in Accounting or Finance, 2–4 years in credit control or AR, and strong Excel and ERP experience (SAP or Oracle).

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years in Credit Control, Collections, or AR.
• Strong Excel and communication skills.

Responsibilities

• Monitor AR and follow up on overdue payments.
• Apply payments and maintain accurate ERP records.
• Prepare aging reports and support credit assessments.
• Coordinate with Sales & Logistics on billing disputes.

Skills

Credit control

Excel

Communication

ERP systems

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

Job description

Gulf Maid in Jeddah is seeking a Credit & Collection Accountant to monitor accounts receivable, chase overdue payments, apply receipts, and maintain ERP records. You will prepare aging reports and support credit assessments while coordinating with Sales & Logistics to resolve billing disputes.

The role requires a Bachelor's in Accounting or Finance, 2–4 years in credit control or AR, and strong Excel and ERP experience (SAP or Oracle).