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Home › Jobs › SAP FICO › Accounts Receivable Accountant
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Accounts Receivable Accountant

AlKhalejiah | الخليجية Riyadh, Saudi Arabia
6 days ago Over 200 applicants
Experience3-5 Years
Location6 days ago Over 200 applicants
Job Typefull time
Skills: SAP FICO SAP
Job Description
Apply. Save. Senior Accounts Receivable Accountant. Location: Riyadh, Saudi Arabia. About the Role. We are seeking a Senior Accounts Receivable Accountant to manage the full AR cycle, including billing, collections, credit control, cash application, and reconciliations. The role supports high-volume transactions across manufacturing, bakery, retail, distribution, key accounts, and e-commerce channels, ensuring accurate reporting and compliance with Saudi VAT and ZATCA e-invoicing requirements. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.
Requirements
Key Responsibilities. Manage customer invoicing, credit and debit notes, payment applications, and customer master data. Validate invoices against sales orders, delivery notes, purchase orders, returns, and commercial agreements. Ensure compliance with Saudi VAT regulations, ZATCA Phase 2 e-invoicing requirements, and internal financial controls. Reconcile customer accounts, retail and bakery POS transactions, delivery records, and bank deposits. Reconcile e-commerce and marketplace settlements, including commissions, platform fees, refunds, and logistics charges. Monitor AR aging, overdue balances, customer credit limits, and payment terms; escalate high-risk accounts. Coordinate collections with customers and Sales teams to achieve monthly collection targets. Investigate and resolve deductions related to returns, damaged or expired products, promotions, rebates, pricing differences, and shortages. Issue Statements of Account and obtain customer balance confirmations. Apply customer receipts accurately and resolve unallocated or unidentified payments. Complete month-end AR closing and AR-to-General Ledger reconciliations. Support Expected Credit Loss calculations, bad debt provisioning, and audit requirements. Prepare AR performance reports and contribute to cash flow forecasting and process improvements. Qualifications & Experience. Bachelor’s degree in Accounting, Finance, or a related field. 3–5 years of relevant experience in Accounts Receivable, Credit Control, or Revenue Accounting within FMCG, food manufacturing, bakery, or retail businesses in Saudi Arabia. Experience managing supermarket and hypermarket accounts, distributors, corporate customers, and online marketplaces. Hands-on experience with ERP systems such as Odoo, SAP, or Microsoft Dynamics. Advanced Microsoft Excel skills and strong reconciliation capabilities. Solid understanding of Saudi VAT regulations and ZATCA Phase 2 e-invoicing requirements. Business fluency in English; Arabic is strongly preferred. Professional certifications such as SOCPA, ACCA, or CMA are an advantage. Key Skills. Strong numerical accuracy and attention to detail. Confident communication, negotiation, and collection follow-up. Ability to resolve complex customer deductions and payment disputes. Strong ownership and ability to meet month-end deadlines. Ability to manage high transaction volumes across multiple sales channels. Show less. Seniority level. Associate. Employment type. Full-time. Industries. Hospitality Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.
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