Accountant Accounts Receivables

About the Role

ArcelorMittal Tubular Products Al-Jubail is seeking an Accountant, Accounts Receivables to join their team in Al Jubail, Eastern region. This full-time role is responsible for the accurate and timely processing, tracking, and recording of sales transactions, managing all aspects of the company’s accounts receivable cycle. The position requires 2-5 years of relevant experience.

Role Purpose

The primary purpose of this role is to ensure efficient management of accounts receivable, including invoicing customers, processing payments, and ensuring timely collections. The Accountant will maintain accurate financial records and support collection efforts through detailed reporting and customer engagement.

Key Responsibilities

• Manage all Accounts Receivable transactions, including issuing invoices and reconciling customer statements.
• Maintain accounts receivable records to ensure aging remains current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are reconciled.
• Conduct customer visits, if required, to support collections and fulfill customer requirements.
• Prepare analytical reports and ratio analyses related to accounts receivable to inform management on collection progress.
• Maintain meticulous and accurate files and documentation in accordance with company policy and accepted accounting practices.
• Create, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Address ad hoc matters as directed by superiors.
• Manage and initiate accounts closure procedures in coordination with other sections to ensure timely account finalization.
• Follow and implement procedures to eliminate errors and ensure accurate postings to the correct General Ledger accounts.
• Prepare weekly reports for all accounts receivable-related activities.
• Ensure timely follow-up on all collection efforts.

Experience and Qualifications

• A minimum of 2-5 years of experience in an accounting role, specifically with accounts receivable responsibilities.
• Demonstrated ability to manage and maintain accounts receivable cycles effectively.
• Proficiency in processing sales transactions, invoicing, and payment reconciliation.

Work Environment

This is a full-time position based in Al Jubail, within the Eastern region. The role involves working within a structured accounting environment, with potential for customer visits as needed to support collection efforts.

Application Information

Salary details for this position will be discussed during the interview process.