Accounts Receivable Accountant

About the Job

The ability to maintain the billing system, generating invoices and account statements, performing account reconciliations and account receivable files and records.

Your Role

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, posting and recording accounts receivables’ data
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Maintain accounts receivable customer files and records
• Verify discrepancies by and resolve clients’ billing issues

Job Requirements

• Bachelor degree
• 3-5 years accounts receivable experience
• knowledge of general accounting principals
• Arabic and English (good) speaker
• Very good in Excel
• ERP system prefer SAP