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Accounts Receivable Admin

SGS

Accounts Receivable Admin

full-timePosted: Jan 19, 2026

Job Description

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

Additional Info

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.

Locations

  • Jubail, Jubail, Saudi Arabia

Salary

Estimated Salary Rangemedium confidence

40,000 - 70,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Invoicingintermediate
  • Financial Reportingintermediate
  • MS Office (Excel)intermediate
  • Negotiationintermediate

Required Qualifications

  • Bachelor degree or Diploma in Accounting, Finance, Business Administration (experience)
  • Minimum 2–3 years’ experience in invoicing/accounts receivable (experience)
  • Strong knowledge of financial systems and MS Office (experience)
  • Good English communication skills (experience)

Responsibilities

  • Prepare and issue invoices for EHS projects
  • Monitor accounts receivable and follow up on payments
  • Maintain accurate financial records and reports
  • Liaise with internal teams to resolve discrepancies
  • Support month-end/year-end closing processes
  • Ensure compliance with policies and regulations

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SGS logo

Accounts Receivable Admin

SGS

Accounts Receivable Admin

full-timePosted: Jan 19, 2026

Job Description

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

Additional Info

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.

Locations

  • Jubail, Jubail, Saudi Arabia

Salary

Estimated Salary Rangemedium confidence

40,000 - 70,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Invoicingintermediate
  • Financial Reportingintermediate
  • MS Office (Excel)intermediate
  • Negotiationintermediate

Required Qualifications

  • Bachelor degree or Diploma in Accounting, Finance, Business Administration (experience)
  • Minimum 2–3 years’ experience in invoicing/accounts receivable (experience)
  • Strong knowledge of financial systems and MS Office (experience)
  • Good English communication skills (experience)

Responsibilities

  • Prepare and issue invoices for EHS projects
  • Monitor accounts receivable and follow up on payments
  • Maintain accurate financial records and reports
  • Liaise with internal teams to resolve discrepancies
  • Support month-end/year-end closing processes
  • Ensure compliance with policies and regulations

Target Your Resume for "Accounts Receivable Admin" , SGS

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Admin. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable Admin" , SGS

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Answer 10 quick questions to check your fit for Accounts Receivable Admin @ SGS.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.