Accounts Receivable / Collection Officer

Job description

About the Role: The officer joins a client team in Riyadh to manage customer accounts, invoices, payments, and outstanding receivables, ensuring timely payment and accurate financial records. Key Responsibilities: Manage customer accounts including invoices, receipts, and balances; monitor AR aging and follow up on overdue invoices; coordinate with customers on payments, invoices, and discrepancies; accurately record and reconcile customer payments and balances; collaborate with Sales, Finance, and internal departments to resolve billing and payment issues; prepare regular reports on AR, aging, and outstanding balances; investigate and resolve invoice discrepancies and customer queries; support month‑end closing and ensure accurate AR records and reporting; maintain up‑to‑date customer account records; ensure compliance with company policies, accounting procedures, and internal controls

Requirements

• 2–5 years of relevant Accounts Receivable experience
• prior experience in construction or elevator industry preferred
• good knowledge of invoicing, payment processing, AR aging, reconciliation, and customer account management
• strong communication and interpersonal skills
• excellent attention to detail and numerical skills
• ability to effectively follow up on outstanding payments and resolve account‑related issues

Skills