Sr. Accounts Receivable Accountant

About the Role

alfanar is seeking a Sr. Accounts Receivable Accountant to join their team in Riyadh. This full-time role is essential for supporting invoicing, payment processing, and account reconciliation, ensuring the timely collection of outstanding payments. The position requires 4-6 years of relevant experience and focuses on maintaining accurate financial records and resolving billing issues.

Key Responsibilities

• Prepare and issue customer invoices accurately and on time.
• Apply incoming payments to customer accounts and ensure proper documentation of all transactions.
• 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 accurate recording and posting of all payments.
• 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 and up-to-date financial records and documentation.
• Collaborate with sales and customer service teams to resolve client account issues.

Role Accountabilities

• HR Proficiency: Obtain updated soft and technical skills relevant to the job.
• Delivery: Perform planned activities to meet operational and development targets, utilizing resources effectively within cost and time constraints. Provide periodic reports detailing deviations and execution of planned tasks.
• Problem-Solving: Resolve related problems and escalate complex operational issues as needed.
• Quality: Ensure quality requirements are met and develop effective quality control processes.
• Business Process Improvements: Coordinate well-defined written systems, policies, and procedures, seeking automation opportunities.
• Compliance: Adhere to relevant policies, procedures, and work instructions.
• Health, Safety, and Environment: Ensure compliance with safety, quality, and environmental management procedures within the defined work area.

Qualifications and Experience

• A minimum of 4 to 6 years of experience in accounts receivable or a related financial role.
• Demonstrated ability to manage invoicing, payment processing, and account reconciliation.
• Proficiency in maintaining accurate financial records and resolving billing discrepancies.

Work Environment

This is a full-time position based in Riyadh, where the Sr. Accounts Receivable Accountant will collaborate with internal teams to ensure smooth financial operations and cash flow.