Join GUTHMI Group as an Accounts Receivable & Sales Accountant!We are looking for a diligent and detail-oriented individual to manage our accounts receivable and sales accounting operations. At GUTHMI Group, you will play a crucial role in ensuring financial accuracy and promoting efficiency in our sales processes.
Key Responsibilities:- Sales Processing & Reconciliation: Review and post daily branch sales transactions, ensuring all payments are verified and reconciled accurately.
- Customer Master Data Management: Maintain accurate customer records and ensure periodic updates.
- Account Reconciliation: Reconcile customer balances and process necessary financial adjustments.
- AR Aging & Collections: Monitor Accounts Receivable aging reports and coordinate with the sales department to follow up on outstanding collections.
- Debt Settlement & Legal Liaison: Communicate with customers for overdue debts and oversee legal proceedings when needed.
- Financial Reporting: Prepare monthly, quarterly, and annual financial reports that include sales performance and customer balances.
- Credit Risk Assessment: Evaluate credit risk and establish appropriate credit limits with the CFO's guidance.
- Sales Returns Management: Authorize sales returns and collaborate on minimizing return rates.
- Document Auditing & Approval: Approve all customer-related financial documents including invoices and contracts.
- Bank Reconciliation: Perform bank reconciliations for branch sales accounts.
- Cross-Functional Coverage: Support the International Branches Accountant during absences.
- Cash Management Oversight: Verify that all cash receipts are deposited into the bank accurately.
Requirements:- Education: Bachelor’s degree or Diploma in Accounting.
- Certification: Valid SOCPA membership or registration.
- Nationality: Saudi National only.
- Experience: 1–2 years in accounting, preferably in sales or accounts receivable.
