Senior Accountant, Accounts Receivable
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Key skills for this role
About the Role
Alfanar seeks a Senior Accountant for Accounts Receivable to support invoicing, payment processing, and account reconciliation. The role involves monitoring accounts, performing collections, and resolving billing discrepancies.
Key Skills for This Role
Responsibilities
- Assist in preparing and issuing customer invoices accurately and on time.
- Apply incoming payments to customer accounts.
- 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.
- Maintain organized, up to date financial records and documentation.
Requirements
- Bachelor Degree in Accounting and Finance or any relevant field
- 4 to 6 years of work experience
- Technical competencies: Document Management, General Inventory Management, Invoice Processing, Accounts Receivable (AR)
Full Job Posting
Job Purpose
- Supports the invoicing, payment processing, and account reconciliation processes, ensuring timely collection of outstanding payments. This helps maintain accurate financial records, resolve billing issues, and collaborate with internal teams to ensure smooth operations and cash flow.
Key Accountability Areas
- Assist in preparing and issuing customer invoices accurately and on time.
- Apply incoming payments to customer accounts.
- 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.
- Respond promptly and professionally to customer inquiries.
- Maintain organized, up to date financial records and documentation.
- Collaborate with sales and customer service teams to resolve client account issues.
Qualifications
- Bachelor Degree in Accounting and Finance or Any relevant field
- 4 to 6 Years work experience
- Technical / Functional Competencies: Document Management, General Inventory Management, General Invoice Processing, Accounts Receivable (AR)
Profile Description
- Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of low, medium, and high voltage electrical products, as well as conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital so
- The hub of alfanar’s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square meter complex located in Riyadh.
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