Roles and responsibilities carried out by the role:
- Prepare and issue customer invoices accurately and on time.
- Record and reconcile all customer payments credit notes and adjustments.
- Monitor accounts receivable aging and follow up on overdue invoices.
- Communicate with customers regarding billing inquiries discrepancies and payment arrangements.
- Maintain accurate and up-to-date records of all receivable transactions.
- Coordinate with the sales and operations departments to resolve billing and payment issues.
- Assist with cash flow forecasting related to receivables.
- Generate periodic AR reports (aging analysis collection reports etc.).
- Support monthly quarterly and annual financial closing processes.
- Ensure compliance with company policies and accounting standards.
Education Qualification and/ or certification required:
- Bachelors degree in Accounting Finance or related field.
- 2 to 3 years of relevant experience in a similar role.
- Strong knowledge of accounting principles (IFRS/GAAP).
- Proficiency in accounting software (e.g. QuickBooks SAP Oracle).
- Native level language skills in both English and Arabic languages are mandatory.
- Candidates must be currently residing in Bahrain.
Skills required for the role:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and negotiation skills.
- Proficient in Microsoft Excel and other MS Office applications.
Roles and responsibilities carried out by the role: Prepare and issue customer invoices accurately and on time.Record and reconcile all customer payments credit notes and adjustments.Monitor accounts receivable aging and follow up on overdue invoices.Communicate with customers regarding billing inqu...
Roles and responsibilities carried out by the role:
- Prepare and issue customer invoices accurately and on time.
- Record and reconcile all customer payments credit notes and adjustments.
- Monitor accounts receivable aging and follow up on overdue invoices.
- Communicate with customers regarding billing inquiries discrepancies and payment arrangements.
- Maintain accurate and up-to-date records of all receivable transactions.
- Coordinate with the sales and operations departments to resolve billing and payment issues.
- Assist with cash flow forecasting related to receivables.
- Generate periodic AR reports (aging analysis collection reports etc.).
- Support monthly quarterly and annual financial closing processes.
- Ensure compliance with company policies and accounting standards.
Education Qualification and/ or certification required:
- Bachelors degree in Accounting Finance or related field.
- 2 to 3 years of relevant experience in a similar role.
- Strong knowledge of accounting principles (IFRS/GAAP).
- Proficiency in accounting software (e.g. QuickBooks SAP Oracle).
- Native level language skills in both English and Arabic languages are mandatory.
- Candidates must be currently residing in Bahrain.
Skills required for the role:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and negotiation skills.
- Proficient in Microsoft Excel and other MS Office applications.
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