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