Senior Accounts Receivable Accountant

Big Fish Consult; Jeddah; On-site; SAR 201,000 - 335,000; Full time

Job summary

Big Fish Consult in Jeddah, Saudi Arabia is seeking a Senior Accounts Receivable Accountant to manage end-to-end invoicing and collections across multiple revenue streams. The role ensures timely billing, effective follow-up, customer reconciliations, and strong AR controls.

The ideal candidate will have 5+ years in AR, billing, and reconciliations, with a solid foundation in IFRS 9/ECL considerations and proficiency in Microsoft Excel. This full-time position is based on-site in Jeddah.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is required.
• 5+ years' experience in accounts receivable, billing, collections, and reconciliations.
• Experience in real estate, property management, retail, utilities, or multi-revenue-stream environments preferred.
• Strong Excel, analytical, and problem-solving skills.
• Excellent follow-up, communication, and stakeholder-management abilities.

Responsibilities

• Manage end-to-end invoicing and collections across multiple revenue streams.
• Prepare, review, and issue customer invoices accurately and on time.
• Monitor AR aging, follow up on overdue balances, and prepare aging reports.
• Perform customer account reconciliations and resolve discrepancies.
• Maintain control over leasing contracts and ensure billing aligns with terms.
• Reconcile invoices, contracts, collections, bank receipts, and GL balances.
• Identify unbilled revenue, overdue balances, and necessary adjustments.
• Support month-end/year-end closing, IFRS 9/ECL assessments, and audits.
• Maintain AR records and documentation; strengthen billing and collection controls.

Skills

AR management

Billing & collections

Stakeholder management

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

Senior Accounts Receivable Accountant

Location: Jeddah, Saudi Arabia

Employment Type: Full-Time

Job Purpose

We are seeking a Senior Accounts Receivable Accountant to manage and follow up the end-to-end invoicing and collection cycle across multiple business and revenue streams. The role will ensure timely and accurate billing, effective collection follow-up, customer reconciliations, leasing contract controls, and accurate management and reporting of receivables.

Key Responsibilities

• Manage end-to-end invoicing and collections across retail and leasing, car parking, media and advertising, utilities/recoveries, and other ancillary revenue streams.
• Prepare, review, and issue customer invoices accurately and on time.
• Monitor outstanding receivables, follow up on overdue balances, and prepare AR aging reports.
• Perform customer account reconciliations and resolve billing, payment, and account discrepancies.
• Maintain control over leasing contracts, ensuring billing aligns with agreed terms, rates, periods, and amendments.
• Reconcile invoices, contracts, collections, bank receipts, and general ledger balances.
• Identify unbilled revenue, overdue balances, and required accounting adjustments.
• Support month-end and year-end closing, IFRS 9 / Expected Credit Loss (ECL) assessments, and audit requirements.
• Maintain accurate AR records and supporting documentation while identifying opportunities to strengthen billing and collection controls.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years' relevant experience in accounts receivable, billing, collections, and reconciliations.
• Experience within real estate, property management, retail, utilities, or a multi-revenue-stream environment is preferred.
• Strong understanding of AR controls, customer reconciliations, and collection processes.
• Strong Microsoft Excel, analytical, and problem-solving skills.
• Strong follow-up, communication, and stakeholder-management capabilities.
• High attention to detail, accuracy, and ownership.