Full time · 3+ Years of Experience Job Description Responsible for managing accounts receivable, monitoring customer credit, ensuring timely collection of outstanding payments, and maintaining accurate financial records in accounting systems. Job Description Responsible for maintaining accurate customer accounts. Monitor accounts receivable and prepare aging and MIS reports. Ensure timely follow-up on outstanding payments through professional communication. Reconcile customer accounts and record receipts accurately. Monitor credit limits and escalate overdue accounts as required. Coordinate with internal teams to resolve billing and payment issues. Skills Requirements Bachelor’s degree Accounting or Finance Experience in Accounts Receivable or Credit Control preferred 3-4 years’ experience Proficiency in MS Excel. Strong communication and attention to detail Proficiency in English Language Preferred candidate Years of experience 3+ years Residence location Saudi Arabia