Accounts Receivable Clerk SA

🏢 core code io
📍 Saudi ArabiaFull-timeRemote
📅 Posted: Yesterday🔄 Updated: Yesterday
CV%
✨ AI Summary
This role is for an Accounts Receivable Clerk in Riyadh, Saudi Arabia, focusing on daily accounts receivable activities. Key responsibilities include preparing and processing invoices, entering payments, applying payments to accounts, monitoring outstanding balances, and performing account reconciliations. The clerk will also investigate and resolve discrepancies, respond to customer inquiries, and maintain accurate financial records. Collaboration with internal teams and assistance with month-end closing are expected. The position requires strong attention to detail, organizational skills, and proficiency with Microsoft Excel/Google Sheets and accounting software or ERP systems.
Required Skills
Hospitality, Retail & Customer Service
Payment Processing
Finance, Legal & Governance
Accounts Receivable
Productivity & Workplace Tools
Excel
Other
Ability to perform basic account reconciliationsStrong numerical and data entry skills
Engineering, Construction & Trades
MEP Systems
Soft Skills & Professional Competencies
Problem Solving
Requirements
Previous experience in accounts receivable, billing, accounting, bookkeeping, finance, or a similar role is required. Experience processing invoices, customer payments, account adjustments, and maintaining customer account records is essential. Proficiency with accounting software, ERP systems, or spreadsheets, along with basic understanding of account reconciliation and collections processes, is necessary. Strong computer and digital skills, ability to manage high volumes of transactions with accuracy, meet deadlines, and communicate professionally are key.
Description
We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed accurately and on time.ResponsibilitiesPrepare and process customer invoices accurately and on time.Enter and update customer payments in accounting systems.Apply payments to the correct customer accounts and invoices.Monitor outstanding invoices, balances, and payment due dates.Assist with accounts receivable reconciliations and account reviews.Review customer accounts for accuracy, discrepancies, and missing information.Investigate and resolve billing and payment discrepancies.Respond to customer inquiries regarding invoices, payments, and account balances.Maintain accurate and organized accounts receivable records and documentation.Prepare aging reports, payment summaries, and other accounts receivable reports.Assist with collections and follow up on overdue accounts when required.Coordinate with Accounting, Finance, Sales, and Customer Service teams to resolve account issues.Assist with month-end and year-end closing activities.Support audits by gathering and organizing accounts receivable documentation.Ensure transactions are processed according to company policies and procedures.Maintain confidentiality when handling customer and financial information.Identify and communicate recurring issues that may affect billing or payment processes.Required SkillsBasic knowledge of accounts receivable, invoicing, and payment processing.Excellent attention to detail and accuracy.Strong organizational and time-management skills.Proficiency with Microsoft Excel or Google Sheets.Experience using accounting software, ERP systems, or financial platforms.Strong numerical and data entry skills.Ability to perform basic account reconciliations.Strong problem-solving and discrepancy-resolution abilities.Good written and verbal communication skills.Strong customer service and follow-up skills.Ability to manage multiple accounts, invoices, and deadlines.Ability to maintain confidentiality when handling financial information.Ability to work independently and collaborate effectively with internal teams.Reliable, organized, and detail-oriented approach to work.RequirementsPrevious experience in accounts receivable, billing, accounting, bookkeeping, finance, or a similar role.Experience processing invoices, customer payments, and account adjustments.Experience maintaining customer account records and financial documentation.Experience using accounting software, ERP systems, or spreadsheets.Basic understanding of account reconciliation and collections processes.Strong computer and digital skills.Ability to manage high volumes of transactions while maintaining accuracy.Ability to meet deadlines and follow established financial procedures.Ability to communicate professionally with customers and internal teams.Ability to work independently and effectively in a remote environment.Reliable internet connection and a suitable setup for remote work.Professional, organized, dependable, and detail-oriented attitude.English proficiency is required if the position involves working with English-speaking customers, vendors, or teams.By applying to this position, we'll create your Simera Professional Key (SPK) — a unique key that helps you connect with employers, stand out, and secure the right match.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00