Our client is seeking an experienced Accounts Receivable Officer to manage customer invoicing, outstanding receivables, payment follow-ups, and accounts receivable reporting in Saudi Arabia.
The successful candidate will be responsible for preparing and processing customer invoices, monitoring accounts receivable (AR) aging, following up on overdue payments, and maintaining accurate financial records using ERP/SAP systems and Microsoft Excel.
The ideal candidate should have 3–5 years of relevant accounts receivable experience, a Bachelor's Degree in Accounting, Finance, or Commerce, and proficiency in SAP, ERP systems, and Microsoft Office.