Credit & Collection Accountant

We are hiring a Credit & Collection Accountant located in Jeddah. Responsibilities: - Monitor accounts receivable (AR) and follow up on overdue payments - Apply payments and maintain accurate ERP records - Prepare aging reports and support credit assessments - Coordinate with Sales and Logistics on billing disputes Requirements: - Bachelor's degree in Accounting, Finance, or related field - 2 to 4 years of experience in Credit Control, Collections, or AR - Experience with SAP, Oracle, or similar ERP systems - Strong Excel and communication skills To Apply: Send your CV to Recruitment@gulfmaid.com with the subject line 'Credit & Collection Accountant'.