✨ AI Summary
This role involves managing accounts receivable, including invoicing, tracking payments, and reconciling accounts. The Accounts Receivable Accountant will prepare aging reports, analyze overdue accounts, and collaborate with sales teams to resolve disputes. Ensuring compliance with financial policies and accounting regulations is a key responsibility. The position requires a Bachelor's degree in Commerce, Accounting, or Finance, with 1-3 years of AR or general accounting experience, ideally in the manufacturing sector. ERP proficiency and strong communication/negotiation skills are necessary, along with familiarity with both Arabic and English accounting terminology.
Requirements
Education: Bachelor’s degree in Commerce, Accounting, or Finance.Experience: 1 to 3 years of experience in Accounts Receivable or general accounting in Manufacturing industry is a must.ERP Proficiency: Hands-on experience with major accounting software.Key Skills: Strong communication and negotiation skills, with training/coursework in debt collection preferred.Language: Proficiency in both Arabic and English accounting terminology.
Description
Invoicing & Revenue: Accurately record all client invoices, revenues, and financial transactions.Collections Management: Track pending payments and ensure timely receipts from clients.Financial Reporting: Prepare regular aging reports and analyze overdue accounts.Reconciliations: Perform periodic financial reconciliations with clients and close accounts efficiently.Cross-Department Collaboration: Coordinate directly with sales teams to resolve invoicing disputes or collection issues.Compliance: Ensure all billing and collection procedures comply with internal financial policies and accounting regulations.