🔹 Core Expertise in Accounts Receivable:
Customer Invoicing & Billing
E-Invoicing
Revenue Recognition (IFRS)
Customer Account Reconciliation
Credit Control & Aging Analysis
Collection Follow-ups & Payment Tracking
Monitoring Outstanding Receivables
Cash Application & Receipt Posting
Bank Reconciliation
Month-End & Year-End Closing Support
🔹 Compliance & Reporting:
VAT Calculation & ZATCA Filing Support
Financial Reporting (AR Reports, Aging Reports, DSO Analysis)
Internal Controls & Audit Support
General Ledger (GL) Posting
🔹 Technical Skills:
ERP Systems (SAP / Oracle / QuickBooks or similar)
Advanced MS Excel (Pivot Tables, VLOOKUP, Financial Analysis)
Strong knowledge of Saudi Accounting Regulations
🔹 Additional Information:
Transferable Iqama
Immediately Available
Basic Arabic & Fluent English
Results-driven and detail-oriented accounting professional with strong credit management and receivables control experience, ensuring timely collections and accurate financial reporting.
📍 Currently in Riyadh
📞 Contact: +966 54 633 8673