Job Title: Accounts Receivable Accountant
Industry: Professional Services
Location: Riyadh, KSA
Follow-up on collection of payments and reconciliation of accounts.
Maintain accounts receivable customer files.
Follow and improve established procedures for processing receipts and adjustments.
Investigate, resolve customer queries and solve discrepancies.
Follow-up the inter-companies and obtain clarification for non-payment.
Ensures the smooth process of quarterly Intercompany Reconciliation Schedule.
Completes monthly reports such as KPIs, Credit Risk Report & quarterly Annexes for Trade Debtors.
Involve with the month-end, quarterly and year-end closing of books of accounts
Please send application to: firstname.lastname@example.org