Accounts Receivable Accountant – Back Office (Remote)

Job PurposeTo manage and follow up on customer accounts by preparing accurate invoices, monitoring collections, and ensuring proper accounting entries. The role supports the financial function remotely and contributes to maintaining accurate revenue records and healthy cash flow performance.Key ResponsibilitiesPrepare and issue customer invoices in accordance with service contracts.Follow up on collections with customers in Saudi Arabia and ensure timely payments.Record revenue entries and collections in the ERP system.Prepare and update the Aging Report and share it with the finance team in KSA.Review customer contracts to verify financial terms before invoicing.Handle financial adjustments including debit and credit notes.Reconcile customer accounts monthly and prepare account confirmations when required.Coordinate with the operations team in Saudi Arabia to validate service data and billing accuracy.Support the preparation of monthly and periodic financial reports.Maintain effective communication and discipline required for remote work.Qualifications & RequirementsEducationBachelor’s degree in Accounting, Finance, or a related field.Experience1–2 years of experience in accounting or accounts receivable.Previous experience in Facility Management or O&M companies is preferred.Remote work experience is preferred.Technical SkillsProficiency in ERP accounting systems.Strong Excel skills (Pivot Tables, VLOOKUP, Reporting).Good understanding of accounting standards and reconciliation processes.Soft SkillsStrong attention to detail and ability to work under pressure.Excellent communication skills with the ability to coordinate with KSA teams and clients.High level of discipline and self-management in remote work environments.