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ملخص الوظيفة

Key Responsibilities:

• Oversee the full cycle of accounts receivable including billing collections cash applications and reconciliations.

• Review and ensure the accuracy of invoices before dispatching to clients.

• Monitor customer accounts and aging reports; follow up on overdue payments.

• Perform account reconciliations and resolve discrepancies in a timely manner.

• Support month-end and year-end closing activities related to AR.

• Collaborate with internal teams (sales customer service operations) to resolve billing or payment issues.

• Maintain customer master data and ensure compliance with internal policies and controls.

• Assist with audits and provide necessary documentation related to AR.

• Prepare AR reports and metrics for management review.

• Support implementation and improvement of AR systems processes and automation tools.

• Mentor and provide guidance to junior AR accountants as needed.

Qualifications:

• Bachelors degree in Accounting Finance or a related field.

• 3 years of experience in AR or general accounting with at least 2 years in a senior role.

• Strong understanding of AR processes internal controls and accounting principles (GAAP/IFRS).

• Proficient in accounting software (e.g. SAP Oracle NetSuite or similar ERP systems).

• Advanced Excel skills (VLOOKUP pivot tables etc.).

• Excellent analytical problem-solving and organizational skills.

• Strong interpersonal and communication skills.

• High attention to detail and accuracy.

Preferred Qualifications:

• CPA CMA or equivalent certification is a plus.

• Experience in a shared services environment or BPO industry is an advantage.

• Familiarity with international AR procedures or multi-currency transactions.