Accounts Receivable Associate

Bayut KSA is looking for an AR Associate to join the finance team and keep the receivables engine running. You'll handle the day to day: invoicing, receipt posting, reconciliations, and reporting support, working closely with the AR Specialist and wider finance team to keep numbers accurate and on time.

What You'll Do

• Process customer invoices and post receipts as part of the monthly close.
• Support preparation of A/R aging reports and flag overdue accounts.
• Help reconcile AR sub-ledger balances against the general ledger and resolve discrepancies.
• Assist with daily status tracking for inter-company and sundry customer invoices.
• Pull together data for the weekly billing PowerPoint and other management reports.
• Support ECL workings under IFRS 9 during month end, under guidance from senior team members.
• Follow up with customers on outstanding payments and maintain accurate records.
• Take on ...