Senior Accountant Accounts Receivable

About the Role

Alfanar is seeking a Senior Accountant Accounts Receivable to join their team in Riyadh. This full-time role involves supporting invoicing, payment processing, and account reconciliation to ensure timely collection of outstanding payments. The position is critical for maintaining accurate financial records, resolving billing issues, and collaborating with internal teams to ensure smooth operations and cash flow.

Key Responsibilities

• Assist in preparing and issuing customer invoices accurately and on time.
• Apply incoming payments to customer accounts and ensure all transactions are properly documented.
• Monitor customer accounts for non-payment, delayed payment, and irregularities.
• Perform collection activities, including contacting customers via phone or email.
• Reconcile the accounts receivable ledger to ensure all payments are accurately recorded and posted.
• Support the month-end closing process by preparing AR reports and summaries.
• Assist in resolving billing discrepancies and respond promptly to customer inquiries.
• Maintain organized, up-to-date financial records and documentation.
• Collaborate with sales and customer service teams to resolve client account issues.

Role Accountabilities

• Continuously obtain updated soft and technical skills relevant to the job.
• Perform planned activities to meet operational and development targets as per delivery schedules.
• Utilize resources effectively to achieve objectives within efficient cost and time.
• Provide periodic reports detailing deviations and execution of planned tasks.
• Solve any related problems that arise and escalate complex operational issues.
• Ensure quality requirements are met to develop effective quality control and processes.
• Coordinate well-defined written systems, policies, procedures, and seek automation opportunities.
• Comply with related policies, procedures, and work instructions.
• Ensure compliance with relevant safety, quality, and environmental management procedures and controls.

Experience and Qualifications

Candidates should possess 5-10 years of relevant experience in accounts receivable or a similar financial role.