Accounts Receivable Accountant

Job Overview

We are seeking an Accounts Receivable (AR) Accountant to support daily accounts receivable operations. The role is responsible for processing customer invoices and receipts, performing reconciliations, and supporting month-end closing activities while ensuring accuracy within the legacy accounting system during the ERP transition period.

Key Responsibilities

• Enter customer invoices into the legacy system.
• Verify invoice accuracy and ensure all supporting documentation is complete.
• Process customer receipts and allocate collections accurately.
• Prepare daily customer and Accounts Receivable (AR) reconciliation reports.
• Support month-end closing activities.

Qualifications

• Bachelor's degree in Accounting or Finance.2–5 years of experience in Accounts Receivable.
• Experience working with the Tally Accounting System.
• Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred.
• Good knowledge of Microsoft Excel.
• Strong attention to detail with excellent reconciliation skills.
• Ability to work effectively under pressure during the ERP transition period.
• Please note: We are hiring for both Dammam and Jeddah locations
• Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.