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 6k–9k/mo (est.)
Job description
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
Skills
SAPOracleExcelAccounts Receivable
What Jobze.ai noticed
- Looking for candidates with 2 to 4 years of solid experience in accounts receivable and credit control.
- Requires hands-on familiarity with enterprise systems like SAP or Oracle for financial tracking.
- Involves regular cross-functional coordination with sales and logistics departments regarding billing.
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.