Accountant (Accounts Receivable – AR)

Company Description United Members Company (UMC) شركة الأعضاء المتحدة is a prominent Saudi firm focused on operational strategies and business development. The company was originally established to support its affiliated organizations by leveraging internal expertise to deliver efficient operational management solutions. Over time, UMC expanded its services to support entrepreneurs, providing tailored consultancy and operational strategies. The company’s goal is to help clients achieve their business objectives through structured, results-driven approaches. UMC offers a professional environment that values collaboration, performance, and continuous improvement. Location: Jeddah, Saudi Arabia Role Description The Accounts Receivable Accountant is responsible for issuing customer invoices, monitoring outstanding balances, following up on overdue payments, and maintaining accurate accounts receivable records. The role ensures timely collection of payments and accurate recording of customer transactions in accordance with company policies and procedures. Qualifications • Diploma in Accounting or a related field. • Minimum 3 years of relevant experience in Accounts Receivable (AR). • Experience in issuing customer invoices and monitoring outstanding balances. • Ability to follow up on overdue payments and coordinate with clients to ensure timely collections. • Excellent command of English, both written and spoken. • Proficiency in ERP systems and Microsoft Excel. • Strong analytical, organizational, and communication skills. • High attention to detail and accuracy Show more Show less

Diploma in Accounting or a related field. Minimum 3 years of relevant experience in Accounts Receivable (AR). Experience in issuing customer invoices and monitoring outstanding balances. Ability to follow up on overdue payments and coordinate with clients to ensure timely collections. Excellent command of English, both written and spoken. Proficiency in ERP systems and Microsoft Excel. Strong analytical, organizational, and communication skills. High attention to detail and accuracy

The Accounts Receivable Accountant is responsible for issuing customer invoices, monitoring outstanding balances, following up on overdue payments, and maintaining accurate accounts receivable records. The role ensures timely collection of payments and accurate recording of customer transactions in accordance with company policies and procedures.