Senior Accounts Receivable Accountant

📣 إعلان

منذ ساعتين تقريبا

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	مكة المكرمة

وصف الوظيفة

About the Role

Big Fish Consult is seeking a Senior Accounts Receivable Accountant to join their team in Jeddah, Makkah. This full-time role involves managing the complete invoicing and collection cycle across various business and revenue streams. The successful candidate will ensure accurate billing, effective collection follow-up, and precise management and reporting of receivables.

Role Purpose

The primary purpose of this position is to oversee the end-to-end process of invoicing and collections. This includes ensuring timely and accurate billing, performing customer reconciliations, controlling leasing contracts, and maintaining accurate records and reports for all receivables. The role is critical for financial accuracy and effective cash flow management within the organization.

Key Responsibilities

Manage end-to-end invoicing and collections across diverse revenue streams, including retail and leasing, car parking, media and advertising, and utilities/recoveries.
Prepare, review, and issue customer invoices accurately and on schedule.
Monitor outstanding receivables, follow up on overdue balances, and generate AR aging reports.
Perform customer account reconciliations and resolve any billing, payment, or account discrepancies.
Maintain control over leasing contracts, ensuring billing aligns with agreed terms, rates, periods, and amendments.
Reconcile invoices, contracts, collections, bank receipts, and general ledger balances.
Identify unbilled revenue, overdue balances, and necessary accounting adjustments.
Support month-end and year-end closing activities, IFRS 9 / Expected Credit Loss (ECL) assessments, and audit requirements.
Maintain accurate AR records and supporting documentation while identifying opportunities to enhance billing and collection controls.

Qualifications and Experience

A minimum of 5 to 10 years of relevant experience in accounts receivable.
Demonstrated experience in managing end-to-end invoicing and collection cycles.
Proficiency in preparing AR aging reports and performing customer reconciliations.
Experience with leasing contract controls and related billing alignments.
Familiarity with month-end and year-end closing procedures, including IFRS 9 / ECL assessments.

Work Environment

This is a full-time position based in Jeddah, Makkah. The role requires a dedicated professional capable of managing complex financial cycles independently and as part of a broader finance team.