Accounts Receivable Accountant (AR Specialist)

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.

Education: Bachelor’s degree in Commerce, Accounting, or Finance.

Experience: 1 to 3 years of experience in Accounts Receivable or general accounting.

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.