Credit & Collection Accountant

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