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Job Description

• Manage and follow up on customer accounts and collections.
• Monitor aging reports and ensure timely receipt of payments.
• Reconcile customer balances and resolve discrepancies.
• Issue invoices, receipts, and statements as needed.
• Coordinate with the sales and operations teams to align billing and collection cycles.
• Prepare periodic reports on collections and outstanding balances.
• Ensure compliance with internal controls and accounting standards.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in Accounts Receivable or customer accounting.
• Strong knowledge of accounting principles and ERP/accounting software.
• Excellent attention to detail and strong follow-up skills.
• Good communication skills in English; Arabic is a plus.