Credit & Collection Accountant

Gulfmaid is hiring a Credit & Collection Accountant to join its team in Jeddah. Key Responsibilities & Scope: 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/Qualifications: 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.