Account Officer Jobs | Saudi Arabia
Sr. Receivables Account Officer
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Senior Receivables Account Officer
Job summary
A leading finance company in Jeddah is seeking a Senior Accounts Receivable Accountant to manage company revenues and customer collections. The ideal candidate will oversee accounts receivable balances, ensure accurate financial records, and supervise branch accountants. A Bachelor's degree in Accounting or Finance and a minimum of 5 years of relevant experience are required. Proficiency in accounting systems, strong analytical skills, and effective communication in Arabic are essential. The role offers a dynamic work environment with opportunities for professional growth.
Qualifications
- Minimum 5 years of experience in accounts receivable and revenue accounting.
- Strong skills in financial reporting and data analysis.
- Arabic is required; English is an advantage.
Responsibilities
- Record and monitor monthly sales invoices and customer collections.
- Manage accounts receivable balances and analyze customer accounts.
- Prepare daily and periodic revenue and customer reports for management.
Skills
Education
Tools
Department: Finance
Reports To: Chief Accountant
Location: Head Office
The Senior Accounts Receivable Accountant is responsible for managing and controlling company revenues, customer collections, and e-commerce sales accounting. The role ensures accurate recording of sales, bank transactions, reconciliations, and financial reports in compliance with approved accounting policies and procedures.
- Record and monitor monthly sales invoices and customer collections.
- Manage accounts receivable balances and analyze customer accounts.
- Review e-commerce shipping and delivery charges and prepare required reconciliations.
- Record and reconcile bank transactions, deposits, transfers, and bank fees.
- Prepare monthly bank reconciliations for e-commerce and branch accounts.
- Supervise branch accountants and ensure proper execution of assigned tasks.
- Prepare daily and periodic revenue and customer reports for management.
- Monitor cash closing for showrooms and ensure proper system posting.
- Apply promotional offers in the sales system and ensure accuracy.
- Calculate monthly sales incentives according to approved policies.
- Review petty cash reimbursements and prepare VAT returns on sales in a timely manner.
- Bachelor’s degree in Accounting or Finance.
- Minimum 5 years of experience in accounts receivable and revenue accounting.
- Strong skills in financial reporting and data analysis.
- Good problem-solving and decision-making abilities.
- Effective communication skills.
- Proficiency in accounting systems and Microsoft Excel.
- Arabic is required; English is an advantage.
- ...
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.