Senior Accounts Receivable Accountant

About the Role

Big Fish Consult is seeking a Senior Accounts Receivable Accountant to join its team in Makkah, with operations spanning Jeddah and Makkah. This full-time role focuses on managing the complete invoicing and collection cycle across diverse 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 invoicing and collection processes. This includes ensuring timely and accurate billing, performing customer reconciliations, maintaining control over leasing contracts, and providing accurate management and reporting of all accounts receivable activities. The role is critical for maintaining financial health and compliance across various revenue streams.

Key Responsibilities

• Manage the complete invoicing and collections process for retail and leasing, car parking, media and advertising, utilities/recoveries, and other ancillary revenue streams.
• Prepare, review, and issue customer invoices accurately and on schedule.
• Monitor outstanding receivables, follow up on overdue balances, and prepare AR aging reports.
• Perform customer account reconciliations and resolve any billing, payment, or account discrepancies.
• Maintain control over leasing contracts, ensuring that 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 procedures, IFRS 9 / Expected Credit Loss (ECL) assessments, and audit requirements.
• Maintain accurate AR records and supporting documentation while identifying opportunities to strengthen billing and collection controls.

Qualifications and Experience

• A minimum of 5 to 10 years of experience in accounts receivable or a similar financial role.
• Demonstrated experience in managing end-to-end invoicing and collection cycles.
• Proficiency in preparing AR aging reports and performing account reconciliations.
• Familiarity with IFRS 9 / Expected Credit Loss (ECL) assessments is preferred.

Work Environment

This is a full-time position based in Makkah, Saudi Arabia, with responsibilities covering operations in both Jeddah and Makkah. The role operates within a professional financial team environment.

Application Process

Interested candidates are encouraged to apply. Salary details will be disclosed during the interview process.