Senior Accounts Receivable Accountant

Big Fish Consulting; Saudi Arabia; On-site; SAR 180,000 - 260,000; Full time

Job summary

Big Fish Consulting in Jeddah, Saudi Arabia seeks a Senior Accounts Receivable Accountant to manage end-to-end invoicing and collections across multiple revenue streams, including retail, leasing, and utilities, ensuring accurate billing and timely cash collection.

Key duties include monitoring AR aging, performing reconciliations, maintaining leasing contract controls, identifying unbilled revenue, and supporting month-end/year-end closes and IFRS 9/ECL assessments.

Qualifications

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

Responsibilities

• Manage end-to-end invoicing and collections across multiple revenue streams.
• Prepare, review, and issue customer invoices on time.
• Monitor AR aging and follow up on overdue balances.
• 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 general ledger balances.
• Identify unbilled revenue, overdue balances, and required accounting adjustments.
• Support month-end and year-end closing, IFRS 9 / ECL assessments, and audit requirements.
• Maintain accurate AR records and strengthen billing and collection controls.

Skills

Microsoft Excel

Stakeholder management

Attention to detail

Analytical skills

Education

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

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.