Basamh Group تعلن عن وظيفة محاسب حسابات القبض في الدمام

Description

At Basamh Group, our mission is to grow people and companies by empowering individuals and fostering collaborative relationships to achieve sustainable success. Backed by over 75 years of experience, we’ve built a strong, consumer-centric ecosystem serving the MEA region. Our excellence in distribution is driven by Basamh Trading Company (BTC) in retail and Specialized Food Services (SFS) in HORECA. GoodyCo leads our efforts in marketing and brand building, while Thokoman Foods anchors our manufacturing capabilities.

Guided by our core values of true ownership, passion to grow, transparency and family spirit, we are committed to establishing long-term partnerships with our people and all those we work with. We aim to strengthen our network, uplift our communities, and build a legacy of homegrown success stories that inspire the leaders of tomorrow.

Job Overview

We are seeking a Account Receivable Accountant To process and reconcile customer payments, maintain accurate records, and support daily AR transactions to ensure timely collections and alignment with internal controls and financial policies

Key Responsibilities

• Record customer payments (cash, checks, bank transfers) and apply them accurately to invoices in the system.
• Perform daily visits to banks to deposit customers cash and cheques. (Branch level)
• Issue debit and credit notes as per customer claims, tax regulations, and internal approvals.
• Generate and maintain balance confirmations quarterly, annually, or as requested.
• Prepare and review customer account reconciliations and follow up on deductions with the sales team.
• Review documents for new customer account creation and proceed with the credit control team.
• Support AR-related monthly closing by ensuring daily clearing of customer payments/customer incentives and.
• Validate Proof of Delivery documents and invoices. Archive and coordinate with Sales and Logistics on any discrepancies.
• Follow up with customers and the sales team on overdue payments by preparing letters, coordinating with Sales on a weekly basis, and conducting customer visits when required.
• Monitor VAN team daily transactions (sales, deposits) and post relevant entries into the system.
• Participate in monthly VAN stock count activities.
• Assist in preparing branch petty cash needs and process entries in the GL with ensure segregation of duties. (Branch level)
• Participate in periodic and annual physical inventory counts and monthly destruction process.
• Generate daily, weekly, and monthly AR reports and flag anomalies to the supervisor.

Minimum Requirements

• 0 - 1 years of relevant experience.
• A bachelor’s degree in Accounting or a relevant field is required.

Working Environment

At Basamh Group, we pride ourselves on attracting talented individuals by offering dynamic and rewarding professional opportunities that inspire growth and innovation. We are deeply committed to fostering a culture of growth by supporting continuous development through hands-on learning, comprehensive online resources, interactive training, and personalized coaching. Guided by our core value of family spirit, we cultivate an environment where every individual feels valued, supported, and empowered to thrive. We ensure our people contribute to our collective success while finding fulfillment and pride in being part of the Basamh Group family.