Group overview: Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design & development centers and a host of facilities in the Middle East and other countries.
alfanar is involved in:• Electrical, Electromechanical and Civil Engineering Construction
• Manufacturing and Marketing Electrical Construction Products
• Allied Engineering Services
Our Main Divisions:• alfanar electric
• alfanar Construction
• alfanar Building Systems
alfanar Construction alfanar Construction is classified as a Grade I contractor by the Contractors Classification Committee of the Government of Saudi Arabia.
alfanar Construction is an Engineering, Procurement and Construction (EPC) company with a track record of consistent growth. We have emerged as a strong EPC contractor in the Energy, Infrastructure as well as Engineering Services sectors in Saudi Arabia.
With the support of special purpose service units, alfanar Construction continuously strives to provide appropriate and timely solutions to clients, conforming to international standards.
The core EPC activities of alfanar Construction are in the fields of:• Power and Water Projects
• Transmission and Distribution Projects
• Building Construction (Industrial & Commercial) Projects
• Electro-Mechanical projects
Responsibilities - Manage the accounts receivable function including invoicing, billing, and collections.
- Generate and send accurate and timely invoices to clients.
- Monitor accounts receivable aging and follow up on overdue invoices.
- Coordinate with internal departments to resolve billing discrepancies and ensure accurate invoicing.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Prepare monthly, quarterly, and annual accounts receivable reports for management review.
- Assist in the implementation and improvement of accounts receivable processes and procedures.
- Provide support for audits and participate in financial reporting activities as needed.
- Collaborate with other members of the finance team to achieve departmental goals and objectives.
Key Requirements - Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of experience in accounts receivable or related accounting roles.
- Proficiency in SAP preferred.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
- Strong work ethic with a dedication to accuracy and excellence.
- Professional certification (e.g., CMA) is a plus.
- V.Good English command.
