Credit & Collection Accountant

We are Hiring | Credit & Collection Accountant Location: Jeddah Responsibilities: - Monitor AR and follow up on overdue payments - Apply payments and maintain accurate ERP records - Prepare aging reports and support credit assessments - Coordinate with Sales & Logistics on billing disputes Requirements: - Bachelor’s in Accounting, Finance, or related field - 2–4 years in Credit Control, Collections, or AR - SAP, Oracle, or similar ERP experience - Strong Excel and communication skills To Apply: Send your CV to Recruitment@gulfmaid.com and mention “Credit & Collection Accountant” in the subject.