شركة Sahat Almajd Trading Company تعلن عن وظيفة محاسب حسابات مدينة في الرياض

Sahat Almajd Trading Company - Riyadh
(Wholesale - Catering - Export)

We're looking for a detail-oriented Accounts Receivable Accountant to manage receivables and collections across our wholesale, catering, and export channels.

Key Responsibilities:
- Track daily bank transfers, match them against invoices, and confirm payments in the system
- Update customer balances daily and verify the accuracy of all financial transactions
- Monitor outstanding invoices and send payment reminders to overdue customers
- Review and reconcile catering payments, ensuring all are received and closed correctly
- Follow up on export orders and confirm payment collection
- Issue account statements and invoices to customers on request
- Send periodic, well-organized account statements showing outstanding invoices and total due amounts to accelerate collection from credit customers
- Track credit invoices and remind customers to pay before the agreed credit period ends
- Prepare weekly and monthly overdue-payment reports, review them with customers and the sales team, and flag any issues requiring follow-up
- Close all customer dues and financial notes within the same month - or no later than the first week of the following month
- Follow up on factory pickup-customer payments and process payment receipts handed over by the QC department or delivery manager

Objective:
Ensure every order is invoiced, every invoice is collected or actively followed up, and all customer balances stay accurate and up to date.

Requirements:
- Bachelor's degree in Accounting or Finance
- Strong attention to detail and follow-up skills
- Experience with accounting/ERP systems (Odoo is a plus)
- Proficiency in Excel
- Saudi nationals