Senior Account Receivable Accountant

Halwani Brothers; Jeddah; On-site; SAR 90,000 - 130,000; Full time

Job summary

Halwani Brothers is seeking a Senior Account Receivable Accountant to manage AR processes, cash handling, and related reconciliations at the Jeddah branch. You will ensure accurate reporting, assist in credit control, and coordinate with Treasury to optimize cash collection.

Strong ERP (Dynamics) and Excel skills are required, with 3–5 years in AR roles. You will work under the AR Section Head, supporting audits, improving processes, and guiding junior staff to maintain compliance with policies

Qualifications

• 3-5 years of accounting experience, preferably in branch or regional roles.
• Strong knowledge of AR, cash handling, and accounting standards.
• Proficiency in ERP systems and Microsoft Excel.
• Experience with ERP systems (Dynamics is preferred).

Responsibilities

• Maintain accurate accounting records for operations.
• Prepare and submit daily, weekly, and monthly financial reports to AR Section Head.
• Ensure timely posting of transactions in ERP/financial systems.
• Monitor customer accounts, issue invoices, and follow up on receivables.
• Reconcile customer balances and ensure accurate aging of accounts.
• Support AR Section Head in credit control and collections.
• Manage daily cash collections and deposits in coordination with Treasury.
• Prepare bank reconciliations and safeguard cash and documents.
• Ensure proper coding and allocation of expenses to cost centers.
• Coordinate with Accounts Payable for vendor payments.
• Ensure compliance with internal controls, policies, and tax requirements.
• Maintain supporting documentation for audits and support audits at branch level.
• Work with AR Section Head and Finance team; provide financial insights for branch decisions.
• Supervise and guide branch accountants or cashiers.
• Recommend and implement improvements to increase accounting efficiency.
• Support ERP updates and automation initiatives.

Skills

Accounts receivable

Cash handling

Excel

Financial analysis

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems (Dynamics)

Microsoft Excel

Job description

The Senior Account Receivable Accountant is responsible for managing accounting activities, including accounts receivable, branch expenses, follow up collections, and reconciliations. The role ensures accurate financial reporting, compliance with accounting standards and company policies, and supports the Finance team by providing timely and reliable financial data.

Key Accountability:

• Maintain accurate accounting records for operations.
• Prepare and submit daily, weekly, and monthly financial reports to Account Receivable Section Head.
• Ensure timely posting of transactions in ERP/financial systems.
• Monitor customer accounts, issue invoices, and follow up on outstanding receivables.
• Reconcile customer balances and ensure accurate aging of accounts.
• Support the Account Receivable Section Head in credit control and collections.
• Manage daily cash collections and deposits in coordination with Treasury.
• Prepare bank reconciliations.
• Ensure proper safeguarding of cash and financial documents.
• Ensure accurate coding and allocation of expenses to proper cost centers.
• Coordinate with Accounts Payable for vendor payments.
• Ensure compliance with internal controls, accounting policies, and tax requirements.
• Maintain supporting documentation for audit purposes.
• Support external and internal audits at the branch level.
• Work closely with Account Receivable Section Head and Finance team.
• Provide financial insights to support branch operational decisions.
• Supervise and guide branch accountants or cashiers.
• Recommend and implement improvements to enhance efficiency of accounting operations.
• Support ERP system updates and automation initiatives.

Education:

Bachelor's degree in Accounting or Finance.

Experience:

• 3-5 years of accounting experience, preferably in branch or regional accounting roles.
• Strong knowledge of AR, cash handling, and accounting standards.
• Proficiency in ERP systems and Microsoft Excel.
• Experience with ERP systems (Dynamic is preferred).

Certification:

Professional certification (SOCPA) Mandatory, (CPA, CMA) is a plus.