Credit & Collection Accountant
Gulf MaidSaudi Arabia - JeddahPosted 30 September 2026
LinkedIn PostsDirect employerEntry-friendly
Location
Saudi Arabia - Jeddah
Job type
On-site
Experience
2-4 years
Salary
SAR 7k–10k/mo (est.)
Job description
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.
Skills
SAPOracleAccounts ReceivableCredit Control
What Jobze.ai noticed
- Requires 2 to 4 years of experience handling accounts receivable and credit control within an ERP environment like SAP or Oracle.
- Must coordinate across sales and logistics departments to resolve billing disputes and manage cash flow.
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.