Credit & Collection Accountant
Gulf MaidSaudi Arabia - JeddahPosted 28 September 2026
LinkedIn PostsDirect employerFast hiring
Location
Saudi Arabia - Jeddah
Job type
On-site
Experience
2-4 years
Salary
SAR 8k–12k/mo (est.)
Job description
We are 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.
Skills
SAPOracle ERPAccounts ReceivableCredit ControlAdvanced Excel
What Jobze.ai noticed
- Gulf Maid seeks a mid-level Credit & Collection Accountant with 2 to 4 years of experience.
- Requires hands-on experience in Accounts Receivable, aging reporting, and ERP systems such as SAP or Oracle.
- Involves cross-functional coordination with Sales and Logistics to resolve billing disputes.
This role was published by Gulf Maid on LinkedIn Posts. Jobze.ai is not the employer and does not take applications - they are handled on the original site.