Senior AR & Invoicing Specialist

alfanar; Riyadh; On-site; SAR 180,000 - 280,000; Full time

Job summary

Alfanar is seeking an Accounts Receivable professional to manage invoicing, payment posting, and AR reconciliation. You will monitor accounts for non-payments, apply receipts, and support the month-end closing with AR reporting.

Responsibilities include resolving billing discrepancies, responding to customer inquiries, and collaborating with sales and customer service to resolve client account issues. A Bachelor degree in accounting/finance and 4–6 years of experience are required.

Qualifications

• Bachelor's degree in Accounting and Finance or relevant field.
• 4–6 years of work experience in accounting/finance.
• Experience with AR and invoicing processes.

Responsibilities

• Assist in preparing and issuing customer invoices on time.
• Apply incoming payments to customer accounts.
• Reconcile accounts receivable ledger and post payments.
• Support month-end closing with AR reports.
• Respond to customer inquiries and resolve billing issues.
• Collaborate with sales and customer service to resolve client account issues.

Education

Bachelor Degree in Accounting and Finance

Tools

Document Management

General Inventory Management

General Invoice Processing

Accounts Receivable (AR)

Job description

Alfanar is seeking an Accounts Receivable professional to manage invoicing, payment posting, and AR reconciliation. You will monitor accounts for non-payments, apply receipts, and support the month-end closing with AR reporting.

Responsibilities include resolving billing discrepancies, responding to customer inquiries, and collaborating with sales and customer service to resolve client account issues. A Bachelor degree in accounting/finance and 4–6 years of experience are required.