Accounts Receivable Accountant
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Key skills for this role
About the Role
Sahat Almajd Trading Company seeks a detail-oriented Accounts Receivable Accountant to manage receivables and collections across wholesale, catering, and export channels. The role requires a Bachelor's degree in Accounting or Finance, attention to detail, and experience with accounting/ERP systems.
Key Skills for This Role
Responsibilities
- Track daily bank transfers, match them against invoices, and confirm payments in the system
- Update customer balances daily and verify the accuracy of all financial transactions
- Monitor outstanding invoices and send payment reminders to overdue customers
- Review and reconcile catering payments, ensuring all are received and closed correctly
- Follow up on export orders and confirm payment collection
- Issue account statements and invoices to customers on request
- Send periodic, well organized account statements showing outstanding invoices and total due amounts to accelerate collection from credit customers
- Track credit invoices and remind customers to pay before the agreed credit period ends
- Prepare weekly and monthly overdue payment reports, review them with customers and the sales team, and flag any issues requiring follow up
- Close all customer dues and financial notes within the same month — or no later than the first week of the following month
- Follow up on factory pickup customer payments and process payment receipts handed over by the QC department or delivery manager
Requirements
- Bachelor's degree in Accounting or Finance
- Strong attention to detail and follow up skills
- Experience with accounting/ERP systems (Odoo is a plus)
- Proficiency in Excel
- Saudi nationals
Full Job Posting
Company Overview
- Sahat Almajd Trading Company – Riyadh (Wholesale – Catering – Export)
- We're looking for a detail oriented Accounts Receivable Accountant to manage receivables and collections across our wholesale, catering, and export channels.
Key Responsibilities
- Track daily bank transfers, match them against invoices, and confirm payments in the system
- Update customer balances daily and verify the accuracy of all financial transactions
- Monitor outstanding invoices and send payment reminders to overdue customers
- Review and reconcile catering payments, ensuring all are received and closed correctly
- Follow up on export orders and confirm payment collection
- Issue account statements and invoices to customers on request
- Send periodic, well organized account statements showing outstanding invoices and total due amounts to accelerate collection from credit customers
- Track credit invoices and remind customers to pay before the agreed credit period ends
- Prepare weekly and monthly overdue payment reports, review them with customers and the sales team, and flag any issues requiring follow up
- Close all customer dues and financial notes within the same month — or no later than the first week of the following month
- Follow up on factory pickup customer payments and process payment receipts handed over by the QC department or delivery manager
Requirements
- Bachelor's degree in Accounting or Finance
- Strong attention to detail and follow up skills
- Experience with accounting/ERP systems (Odoo is a plus)
- Proficiency in Excel
- Saudi nationals
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