Summary
ArcelorMittal Tubular Products Al-Jubail is hiring an Accounts Receivable Accountant in Jubail, Saudi Arabia. The role covers invoicing, payment processing, customer statement reconciliation, collections follow-up, and maintaining current receivables records. Duties also include preparing weekly and analytical reports, supporting account closures, and ensuring accurate General Ledger postings and accounting controls. Applicants need a bachelor's degree in accounting, business administration, or an equivalent field, and at least 3 years of similar experience; Saudi nationality is preferred.
The posting
As published on amtpj.com.sa. Pulled from the employer's site and shown as they wrote it.
ROLE SUMMARY
The Accountant, Accounts Receivables is responsible for processing, tracking, and recording sales transactions in an accurate, efficient, and timely manner. This role involves managing and maintaining all aspects of the company’s accounts receivable cycle. The primary duties include invoicing customers, processing payments, and ensuring accurate and timely collections.
ROLES & RESPONSIBILITIES
1. Manage all Accounts Receivable transactions, including the issuing of invoices and the reconciliation of customer statements.
2. Manage accounts receivable records to ensure that aging remains current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are reconciled.
3. Conduct customer visits, if required, to support collections and fulfil their requirements.
4. Prepare analytical reports and ratio analyses related to accounts receivable, enabling management to better understand the progress of collection efforts.
5. Maintain files and documentation meticulously and accurately, in accordance with company policy and accepted accounting practices.
6. Create, maintain, and coordinate the implementation of accounting and accounting control procedures
7. Address any ad hoc matters as directed by superiors.
8. Manage and initiate accounts closure procedures in coordination with other sections in order to ensure timely account finalization
9. Follow and implement procedures to eliminate errors and ensure accurate postings to the correct General Ledger accounts.
10. Prepare weekly reports for all accounts receivable-related reports.
11. Ensure timely follow-up on all collection efforts.
QUALIFICATION & EDUCATION:
Bachelor’s degree in accounting or business administration, or any equivalent.
A minimum of 3 years of experience in similar positions.
Job Details
Posted Date:
2026-10-01
Job Location:
Saudi Arabia - Jubail
Job Role:
Accounting/Banking/Finance
Preferred Candidate
Career Level:
Entry Level
Nationality:
Saudi Arabia
Degree:
Bachelor's degree