SR.ACCOUNTANT ACCOUNTS RECEIVABLE📣 إعلان

About the Role

alfanar is seeking a Senior Accountant, Accounts Receivable to join their team in Riyadh. This full-time position requires 5-10 years of experience and focuses on managing the accounts receivable function to ensure accurate financial records and efficient cash flow.

Key Responsibilities

The Senior Accountant will be responsible for supporting the invoicing, payment processing, and account reconciliation. This includes ensuring timely collection of outstanding payments, maintaining accurate financial records, and resolving billing issues. Collaboration with internal teams is essential for smooth operations and cash flow management.

• Assist in the accurate and timely preparation and issuance of customer invoices.
• Apply incoming payments to customer accounts and ensure proper documentation of all transactions.
• Monitor customer accounts for non-payment, delayed payments, and irregularities.
• Conduct collection activities, including contacting customers via phone or email.
• Reconcile the accounts receivable ledger to ensure accurate recording and posting of all payments.
• Support the month-end closing process by preparing AR reports and summaries.
• Assist in resolving billing discrepancies and respond professionally to customer inquiries.
• Maintain organized and up-to-date financial records and documentation.
• Collaborate with sales and customer service teams to address client account issues.

Role Accountabilities

This role requires the ability to acquire updated soft and technical skills relevant to the job. The incumbent will perform planned activities to meet operational and development targets according to delivery schedules, utilizing resources effectively for efficient cost and time achievement. Periodic reports detailing deviations and execution of planned tasks will be provided. Problem-solving is key, with the expectation to resolve related issues and escalate complex operational challenges. Ensuring quality requirements through effective control processes and compliance with related policies and procedures are also critical. Adherence to health, safety, and environmental management procedures within the defined work area is mandatory.

Qualifications and Experience

• Bachelor Degree in Accounting and Finance or any relevant field.
• 4 to 6 years of relevant work experience.

Required Competencies

• Document Management
• General Inventory Management
• General Invoice Processing
• Accounts Receivable (AR)