Senior Accounts Receivable Accountant

Senior Accounts Receivable Accountant Location: Jeddah, Saudi Arabia Employment Type: Full-Time Job Purpose We are seeking a Senior Accounts Receivable Accountant to manage and follow up the end-to-end invoicing and collection cycle across multiple business and revenue streams. The role will ensure timely and accurate billing, effective collection follow-up, customer reconciliations, leasing contract controls, and accurate management and reporting of receivables. Key Responsibilities • Manage end-to-end invoicing and collections across retail and leasing, car parking, media and advertising, utilities/recoveries, and other ancillary revenue streams. • Prepare, review, and issue customer invoices accurately and on time. • Monitor outstanding receivables, follow up on overdue balances, and prepare AR aging reports. • Perform customer account reconciliations and resolve billing, payment, and account discrepancies. • Maintain control over leasing contracts, ensuring billing aligns with agreed terms, rates, periods, and amendments. • Reconcile invoices, contracts, collections, bank receipts, and general ledger balances. • Identify unbilled revenue, overdue balances, and required accounting adjustments. • Support month-end and year-end closing, IFRS 9 / Expected Credit Loss (ECL) assessments, and audit requirements. • Maintain accurate AR records and supporting documentation while identifying opportunities to strengthen billing and collection controls. Qualifications & Experience • Bachelor’s degree in Accounting, Finance, or a related field. • 5+ years’ relevant experience in accounts receivable, billing, collections, and reconciliations. • Experience within real estate, property management, retail, utilities, or a multi-revenue-stream environment is preferred. • Strong understanding of AR controls, customer reconciliations, and collection processes. • Strong Microsoft Excel, analytical, and problem-solving skills. • Strong follow-up, communication, and stakeholder-management capabilities. • High attention to detail, accuracy, and ownership. Show more Show less

Bachelor’s degree in Accounting, Finance, or a related field. 5+ years’ relevant experience in accounts receivable, billing, collections, and reconciliations.

Manage end-to-end invoicing and collections across multiple revenue streams. Prepare, review, and issue customer invoices accurately and on time. Monitor outstanding receivables, follow up on overdue balances, and prepare AR aging reports. Perform customer account reconciliations and resolve billing, payment, and account discrepancies. Maintain control over leasing contracts, ensuring billing aligns with terms, rates, periods, and amendments. Reconcile invoices, contracts, collections, bank receipts, and general ledger balances. Identify unbilled revenue, overdue balances, and required accounting adjustments. Support month-end and year-end closing, IFRS 9 / Expected Credit Loss (ECL) assessments, and audit requirements. Maintain accurate AR records and documentation while identifying opportunities to strengthen billing and collection controls.