Credit & Collection Accountant

We are hiring a Credit & Collection Accountant in Jeddah. Responsibilities include monitoring AR and following up on overdue payments, applying payments and maintaining accurate ERP records, preparing aging reports and supporting credit assessments, and coordinating with Sales and Logistics on billing disputes. Requirements include a Bachelor’s degree in Accounting, Finance, or related field, 2 to 4 years of experience in Credit Control, Collections, or AR, SAP, Oracle, or similar ERP experience, and strong Excel and communication skills. Send CV to Recruitment@gulfmaid.com.