About the role

Support invoicing, payment processing, account reconciliation and timely collection of outstanding payments.

Responsibilities

Prepare and issue customer invoices, apply incoming payments and document transactions. Monitor overdue accounts and carry out collection activities. Reconcile the accounts receivable ledger and support month end reporting. Resolve billing discrepancies, respond to customer enquiries and maintain financial records. Collaborate with sales and customer service teams to resolve account issues.

Requirements

Bachelor degree in Accounting and Finance or a relevant field. Four to six years of experience. Competencies include document management, inventory management, invoice processing and accounts receivable.

Location: Riyadh, Saudi Arabia

Employer posting date: 7 October 2026

Employment schedule, salary, benefits and closing date: Not specified by the employer.

Apply through the official alfanar careers application link.