Accountant Receivable
Posted on :
07-10-2025
Employer Active
1 Vacancy
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Job Description
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.
Employment Type
Full Time
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