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. How to apply: Send your CV to: Recruitment@gulfmaid.com (Mention Credit & Collection Accountant in the subject)