Credit & Collection Accountant
Gulf MaidSaudi Arabia - JeddahPosted 29 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 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'.
Skills
SAPOracle ERPAccounts ReceivableCredit ControlExcel
What Jobze.ai noticed
- Gulf Maid wants solid accounts receivable and credit control experience using mainstream ERP platforms like SAP or Oracle.
- Expect heavy cross-functional coordination with sales and logistics 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.