3 Open Positions Full time · 2+ Years of Experience Job Description Key Duties & Responsibilities: Reconcile customer accounts on a regular basis and ensure accuracy of balances and invoices.Monitor and follow up on customer receivables in coordination with Sales and Collection teams.Review and verify sales invoices, credit notes, and debit notes related to customer accounts.Record and maintain accurate accounting entries related to accounts receivable.Prepare and analyze Aging Reports and follow up on overdue balances.Investigate and resolve account discrepancies and variances with relevant departments.Match daily collections with bank deposits and ensure proper posting.Communicate with customers regarding outstanding balances and account clarifications when required.Ensure compliance with company financial policies and internal controls.Support monthly and yearly closing activities related to customer accounts.Maintain organized and accurate financial records and documentation for customer accounts.Use ERP systems to update and manage customer financial data efficiently. Preferred Qualifications: Proven experience in Accounts Receivable / Customer AccountsKnowledge of ERP systems (e.g., Odoo or similar)Strong attention to detail and analytical skillsGood communication and coordination skills Skills • Ability and readiness to work in any region within the Kingdom based on business needs. • Previous experience in Customer Accounts. • Proficiency in computer skills and Microsoft Office. • Fluency in Arabic and English (spoken and written). • Preferred: Professional certifications in accounting or finance . • High accuracy in handling and reviewing financial data. • Strong communication skills and ability to work effectively within a team. • For non-Saudi applicants: A valid Iqama and transferable sponsorship (NOC) are required. Preferred candidate Years of experience 2+ years Residence location Saudi Arabia Gender Male Major محاسبة