Accounts Receivable Admin at SGS

Al Jubayl, Eastern Province, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

14 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoicing, Accounts Receivable, Financial Administration, Communication Skills, Negotiation Skills, Detail-Oriented, Organized, Microsoft Office, Financial Systems, EHS Operations

Industry

Professional Services

Description

Company Description SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability. Job Description The Accounts Receivable Admin is responsible for managing the end-to-end invoicing and collection processes within the EHS department. This role ensures timely and accurate billing, follows up on outstanding payments, and maintains strong coordination with the finance, project, and operations teams to safeguard SGS Saudi Arabia’s revenue streams and financial compliance. Key Responsibilities: Prepare and issue invoices for all EHS projects and services accurately and in a timely manner. Monitor accounts receivable and follow up on overdue payments, ensuring collection targets are met Maintain accurate financial records, including invoice logs, payment receipts, and aging reports Liaise with internal teams (Project Managers, Finance, Operations) to resolve invoicing discrepancies Support month-end and year-end closing processes related to billing and collections Generate periodic reports on billing status, collection performance, and outstanding accounts. Ensure compliance with company policies, contractual terms, and regulatory requirements related to billing and collections Assist in process improvements to optimize invoicing efficiency and minimize collection delays Support for administration work Qualifications Bachelor degree or Diploma in Accounting, Finance, Business Administration, or related field Minimum 2–3 years’ experience in invoicing, accounts receivable, or financial administration, preferably within a corporate or project-based environment Strong knowledge of financial systems and Microsoft Office (Excel, Word, Outlook) Excellent communication and negotiation skills for effective follow-up with clients and internal teams Detail-oriented, organized, and capable of managing multiple priorities Knowledge of EHS operations and services is an advantage Good verbal and written English communication skills are essential

Responsibilities

The Accounts Receivable Admin manages the invoicing and collection processes for the EHS department, ensuring timely billing and follow-up on payments. This role also involves maintaining financial records and coordinating with internal teams to resolve discrepancies.