Credit & Collection Accountant
GulfmaidSaudi Arabia - JeddahPosted 03 October 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
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)
Skills
SAPOracleAccounts ReceivableCredit ControlFinancial ReportingExcel
What Jobze.ai noticed
- Looking for an accountant with 2-4 years of experience specializing in Accounts Receivable, credit control, and collections management.
- Requires operational familiarity with major enterprise systems like SAP or Oracle for recording payments and managing aging reports.
This role was published by Gulfmaid on LinkedIn Posts. Jobze.ai is not the employer and does not take applications - they are handled on the original site.