Senior AR & Billing Specialist

Alfanar Precast

Riyadh

Sur place

SAR 60 000 - 120 000

Plein temps

Il y a 3 jours
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Résumé du poste

Alfanar Precast is seeking a meticulous Accounts Receivable Specialist to manage invoicing, apply payments, and monitor customer accounts in Riyadh. You will collaborate with sales and support teams to resolve billing issues and ensure accurate AR ledgers.

Responsibilities include month-end reconciliation, generating AR reports, and handling collections with professionalism. Bachelor degree in accounting or finance preferred, with strong communication skills.

Qualifications

  • Bachelor Degree in Accounting and Finance or related field.
  • Experience in invoicing and payment processing.
  • Experience in accounts monitoring and collections.
  • Knowledge of AR reconciliation and reporting.
  • Strong customer service and dispute resolution skills.

Responsabilités

  • Assist in preparing and issuing customer invoices accurately and on time.
  • Apply incoming payments to customer accounts and ensure proper documentation.
  • Monitor customer accounts for non-payment and initiate collection activities.
  • Reconcile AR ledger and support month-end closing with AR reports.
  • Respond to customer inquiries and resolve billing discrepancies.
  • Collaborate with sales and customer service to resolve client account issues.

Connaissances

Accounts receivable
Invoicing
Collections
Reconciliation
Customer service
Documentation

Formation

Bachelor Degree in Accounting and Finance

Description du poste

Alfanar Precast is seeking a meticulous Accounts Receivable Specialist to manage invoicing, apply payments, and monitor customer accounts in Riyadh. You will collaborate with sales and support teams to resolve billing issues and ensure accurate AR ledgers.

Responsibilities include month-end reconciliation, generating AR reports, and handling collections with professionalism. Bachelor degree in accounting or finance preferred, with strong communication skills.

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