Accountant ( Dammam )📣 Job Ad
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Dammam |
About the Role
Jadeer Logistics Company is seeking a dedicated and detail-oriented Accountant to join our team in Dammam, Eastern Province, Saudi Arabia. This full-time position is crucial for managing our customer accounts receivable, ensuring efficient collection activities, accurate receipt allocations, and meticulous account reconciliations. The successful candidate will play a key role in maintaining the financial health of the company by ensuring timely collection of outstanding balances and accurate upkeep of customer accounts.
Key Responsibilities
- Manage and oversee all customer accounts receivable activities.
- Conduct collection activities to ensure timely recovery of outstanding balances.
- Accurately record and allocate customer receipts within the ERP system.
- Perform regular account reconciliations for all customer accounts to identify and resolve discrepancies.
- Administer credit notes, including processing approved credit notes and maintaining all supporting documentation.
- Upload and submit issued credit notes through the EY Portal, ensuring compliance with ZATCA regulations.
- Follow up with customers regarding overdue invoices and outstanding balances.
- Prepare and distribute Statements of Account (SOA) to customers.
- Maintain and update collection trackers and expected receipt reports to monitor cash flow.
- Monitor ageing reports and escalate overdue accounts to management as required.
- Maintain customer payment commitments and follow up on agreed payment plans.
- Keep the customer contact database updated and maintain records of collection correspondence.
- Support monthly closing activities and provide necessary documentation for external audits.
- Prepare periodic reports on collections, ageing, reconciliations, and accounts receivable as requested by management.
Qualifications and Requirements
- Minimum of a Bachelor's Degree in Accounting, Finance, or a related field.
- A minimum of 3 years of experience in Accounts Receivable, Credit Control, or Collections.
- Proven experience in Accounts Receivable Management.
- Strong Collection & Negotiation Skills.
- Proficiency in Customer Reconciliation.
Required Skills
- Expertise in Accounts Receivable Management.
- Effective Collection & Negotiation Skills.
- Proficiency in Customer Reconciliation.
- Experience with ERP systems, specifically SAP and Oracle.
Additional Information
This is a full-time position based in Dammam, Eastern Province, Saudi Arabia. The ideal candidate will possess 2-5 years of relevant experience. Preferred qualifications include professional certifications in Accounting, Finance, or Credit Management.
Requirements
- Requires 2-5 Years experience
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