Accounts Receivable Officer

About the Role

Agile Consultants is seeking an experienced Accounts Receivable Officer to join their team in Al Jubail, Eastern Region. This full-time position involves managing customer invoicing, outstanding receivables, payment follow-ups, and accounts receivable reporting. The role requires 2-5 years of experience in a relevant field.

Role Overview

The Accounts Receivable Officer will be responsible for preparing and processing customer invoices, monitoring accounts receivable (AR) aging, and following up on overdue payments. This role is critical for maintaining accurate financial records and ensuring timely collections for the client in Saudi Arabia.

Key Responsibilities

• Prepare and process customer invoices accurately and on time.
• Monitor accounts receivable (AR) aging and track outstanding customer balances.
• Prepare collection reports and accounts receivable reports.
• Follow up with customers on overdue payments and outstanding invoices.
• Maintain accurate financial records using ERP/SAP systems and Microsoft Excel.

Qualifications and Requirements

• 2-5 years of experience in accounts receivable or a related financial role.
• Proven experience in preparing and processing customer invoices.
• Knowledge of AR aging, collections processes, and receivables reporting.
• Experience in following up on overdue payments and maintaining accurate financial records.
• Proficiency in using ERP/SAP systems and Microsoft Excel.
• Candidates from any industry are encouraged to apply.

Compensation

The salary for this position ranges from SAR 5,500 to SAR 7,000, commensurate with experience and qualifications.

Work Environment

This is a full-time position based in Al Jubail, Eastern Region, Saudi Arabia, working with Agile Consultants' client.