Accounts Receivable & Sales Accountant (Saudi Nationality)

Accounts Receivable AccountantGet AI‑powered advice on this job and more exclusive features.Key ResponsibilitiesSales Processing & Reconciliation: Review and post daily branch sales transactions, ensuring all payments are verified and reconciled against their respective payment channels.Customer Master Data Management: Establish and maintain accurate customer records, ensuring data is updated periodically.Account Reconciliation: Reconcile customer balances and process necessary financial adjustments.AR Aging & Collections: Monitor Accounts Receivable (AR) aging reports and coordinate with the sales department to follow up on outstanding collections.Debt Settlement & Legal Liaison: Communicate with customers to reach amicable settlements for overdue debts and initiate legal proceedings when necessary.Balance Confirmation: Obtain periodic balance confirmations from customers to ensure accounting accuracy.Financial Reporting: Prepare periodic reports (monthly, quarterly, and annual) covering company sales, customer balances, and collection performance.Credit Risk Assessment: Evaluate customer credit risk and establish appropriate credit limits in coordination with the CFO.Sales Returns Management: Review and authorize sales returns, analyze their root causes, and collaborate with other departments to develop solutions that minimize return rates.Document Auditing & Approval: Review and approve all customer‑related financial documents, including invoices, memos, contracts, bank transfers, and sales returns.Archiving & Documentation: Ensure all financial documents are organized and securely stored in both physical and electronic archiving systems.Bank Reconciliation: Perform bank reconciliations specifically for branch sales accounts.Cross‑Functional Coverage: Act as a deputy for the International Branches Accountant (and vice versa) during periods of absence to ensure business continuity.Cash Management Oversight: Prepare periodic reports on cash invoice movements and verify that all cash receipts are deposited into the bank.RequirementsEducation: Bachelor’s degree or Diploma in Accounting.Certification: Valid SOCPA (Saudi Organization for Chartered and Professional Accountants) membership or registration.Nationality: Saudi National only.Experience: 1–2 years of professional experience in accounting (preferably in sales or accounts receivable).Seniority levelEntry levelEmployment typeFull‑timeJob functionAccounting/AuditingIndustriesRetail#J-18808-Ljbffr