Responsibilities
- Monitor customer accounts to identify outstanding debts and follow up on overdue payments.
- Reconcile customer accounts and resolve billing discrepancies or disputes.
- Coordinate with the sales and customer service teams to ensure smooth order-to-cash process.
- Process incoming payments via various channels (bank transfers, cheques, etc.).
- Maintain accurate and up-to-date records of all AR transactions.
- Prepare AR aging reports and assist with monthly, quarterly, and year-end closing activities.
- Ensure compliance with Saudi Arabian VAT regulations and company policies.
- Support external and internal audits by providing necessary documentation and explanations.
- Assist in credit limit controlling and cash inflows related activities to receivables.
Our Offer
Competitive and fair salary
- Comprehensive health insurance
- Retirement savings plan
- Flexible working hours and remote work options
- Professional development opportunities
Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.
