Accounts Receivable

Company Description Masarat for Accreditation, founded in 2016 by Saudi experts in biosafety and cleanrooms, helps clients achieve high infection and contamination control standards while complying with accreditation bodies such as SFDA, CBAHI, WHO, CAP, and CDC. The company delivers end-to-end solutions through consultancy services in biosafety, infection control, and cleanroom management, supported by a team of engineers and a network of national and international specialists. Masarat specializes in testing and maintaining cleanrooms, biosafety laboratories, controlled environments, and related equipment to meet international standards. Through its partnership with MRC Solutions, Masarat provides durable, cost-effective cleanroom products designed to withstand aggressive chemicals. The organization also offers comprehensive training packages to help clients maximize the value of their technologies while maintaining a safe and healthy work environment.Role Description This is a full-time, on-site Accounts Receivable role based in the Riyadh Region. The Accounts Receivable professional will manage customer accounts, monitor outstanding balances, and ensure timely collection of payments. Daily tasks include issuing and tracking invoices, reconciling accounts, recording transactions in the finance system, and following up on overdue accounts. The role will also involve communicating with clients to resolve billing discrepancies, coordinating with internal teams to ensure accurate financial records, and preparing reports on receivables and cash flow. The individual will contribute to improving collection processes and supporting compliance with company policies and relevant financial standards.Qualifications Candidates should possess strong Finance skills, including knowledge of accounts receivable processes, bookkeeping, and basic accounting principles.Candidates should possess solid Analytical Skills to review aging reports, identify payment trends, and resolve discrepancies in customer accounts.Candidates should possess effective Communication skills to interact professionally with clients and internal stakeholders and to address payment issues clearly and constructively.Candidates should possess Debt Collection capabilities, including experience following up on overdue accounts and negotiating payment arrangements.Candidates should possess Invoicing skills, such as preparing accurate invoices, verifying supporting documentation, and maintaining organized billing records.Proficiency in MS Office and accounting/ERP software, attention to detail, and strong organizational skills are beneficial.Relevant diploma or bachelor’s degree in Accounting, Finance, or a related field, along with prior experience in accounts receivable or a similar role, is preferred.Ability to work on-site in the Riyadh Region, manage multiple priorities, and maintain confidentiality of financial information is required.