Accounts Receivable Accountant

Mnzil's Finance team is the backbone of financial health for a company scaling workforce-housing infrastructure across Saudi Arabia. The AR Accountant sits at the intersection of revenue operations and client relationships, ensuring that every invoice is accurate, every payment is tracked, and every overdue balance is followed up on with urgency. This role matters because healthy cash flow is not a back-office function at Mnzil it directly enables the speed at which we grow.

Key Responsibilities

• Prepare and issue accurate customer invoices and credit notes in line with contract terms and operational deliverables
• Record and allocate incoming payments in the accounting system, ensuring entries are timely and correctly matched
• Monitor outstanding receivables and proactively follow up on overdue balances with clients and internal stakeholders
• Reconcile customer accounts, identify discrepancies, and drive resolution in coordination with commercial and operations teams
• Maintain complete and audit-ready accounts receivable records and supporting documentation
• Prepare aging reports, collection status updates, and short-term cash flow forecasts for Finance leadership
• Support month-end close and revenue reconciliation activities, including VAT documentation and audit support
• Identify gaps and inefficiencies in invoicing and collection workflows and propose practical improvements

2+ years of hands-on experience in accounts receivable, collections, or general accounting ideally in a fast-moving or growth-stage environment

Bachelor's degree in Accounting, Finance, or a closely related field

Solid grasp of accounting principles, invoicing mechanics, and collection best practices

Proficiency in Microsoft Excel and at least one accounting or ERP system (e.g., SAP, Oracle, Zoho Books, or equivalent)

Strong attention to numerical detail with a track record of maintaining accurate records under deadline pressure

Clear communicator who can follow up firmly with clients and coordinate effectively across commercial and operations teams

Proactive mindset identifies overdue accounts and billing discrepancies before they escalate rather than waiting to be asked