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الوصف الوظيفي

The Accounts Receivable (AR) Accountant is responsible for ensuring accurate and timely recording of receivables, managing collections, and maintaining customer accounts. This role plays a critical part in the financial health of the organization by managing incoming payments, reconciling accounts, and communicating with clients regarding outstanding invoices.

Roles and Responsibilities:

• Generate and issue customer invoices in a timely and accurate manner.
• Monitor customer accounts for non-payments, delayed payments, and other irregularities.
• Reconcile AR ledger to ensure all payments are accounted for and properly posted.
• Process and apply incoming payments (checks, ACH, wire transfers, etc.).
• Investigate and resolve billing discrepancies or misapplied payments.
• Work with internal departments and customers to resolve billing issues.
• Prepare AR aging reports and assist in cash flow forecasting.
• Maintain accurate and organized customer account records.
• Support monthly, quarterly, and annual financial closings.
• Comply with company policies, accounting standards, and regulatory requirements.
  

Required Education, Knowledge, and Skills:

• Bachelor’s degree in accounting, Finance, or related field.
• 2+ years of experience in Accounts Receivable or general accounting.
• Strong understanding of accounting principles (IFRS).
• Experience with ERP systems (e.g., SAP, ODOO, and QuickBooks).
• Proficiency in Microsoft Excel and accounting software.
• Excellent communication and interpersonal skills.
• Ability to handle sensitive information with confidentiality.