Senior AR Accountant: Multirevenue Billing & Collections

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

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.