Accounts Receivable Accountant

Position Overview

We are seeking a detail-oriented and experienced Accounts Receivable (AR) Accountant to join our finance team. In this pivotal role, you will play a critical part in maintaining the financial health of our organization by overseeing daily accounts receivable operations. Your responsibilities will include processing customer invoices and receipts, performing reconciliations, and supporting month-end closing activities. This position requires a high level of accuracy and efficiency, particularly during our ongoing ERP transition period, where you will ensure seamless operations within our legacy accounting system.

Key Responsibilities

The Accounts Receivable Accountant will be responsible for the following core duties:

• Invoice Processing: Accurately enter customer invoices into the legacy accounting system while verifying their correctness and ensuring all supporting documentation is complete and properly filed.
• Receipt Management: Process customer receipts with precision, allocating collections to the appropriate accounts to maintain accurate records.
• Reconciliation: Prepare and review daily customer and Accounts Receivable (AR) reconciliation reports to identify and resolve discrepancies promptly.
• Month-End Support: Assist in month-end closing activities, ensuring all financial records are up-to-date and compliant with accounting standards.
• System Transition Assistance: Maintain operational integrity during the ERP transition by ensuring data accuracy and consistency in the legacy system.

Qualifications & Skills

To excel in this role, candidates must meet the following requirements:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 2–5 years of hands-on experience in Accounts Receivable, with a proven track record of accuracy and efficiency.
• Technical Proficiency: Experience working with the Tally Accounting System is essential. Familiarity with ERP systems such as SAP, Oracle, Ramco, or Microsoft Dynamics is highly desirable.
• Software Skills: Strong working knowledge of Microsoft Excel, including advanced functions and data analysis tools.
• Soft Skills: Exceptional attention to detail, robust reconciliation skills, and the ability to thrive under pressure, particularly during transitional phases like ERP implementation.

Location & Application Process

This position is available at our offices in Dammam and Jeddah. Qualified candidates are encouraged to apply by submitting their resumes through the following link: https://cv-fnrco. We welcome applicants who are eager to contribute to our team and support our financial operations with dedication and expertise.