Credit & Collection Accountant

We’re 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.