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الوصف الوظيفي

We are seeking a detail-oriented Senior AR Accountant to join our team. The ideal candidate will have a strong background in accounts receivable (AR), collection management, and a solid understanding of accounting principles. This position requires a proactive individual with excellent analytical skills who can contribute to our financial operations and the overall health of our working capital.

Key Responsibilities

• Manage accounts receivable processes, ensuring timely and accurate invoicing and cash application.
• Oversee and execute collection activities, actively managing customer accounts to minimize outstanding balances and reduce days sales outstanding (DSO).
• Participate in internal and external audits related to revenue recognition and AR balances to ensure compliance with accounting standards.
• Collaborate with the sales and accounting teams to streamline invoicing processes and resolve customer billing discrepancies efficiently.
• Assist in the preparation of budgets and forecasts related to revenue and cash flow.
• Prepare and analyze AR aging reports, investigating and resolving discrepancies.

• Bachelor's degree in Accounting or Commerce.
• Minimum 2 years of relevant experience, with at least 2 years in an Accounts Receivable or Credit/Collections role.
• Strong understanding of accounting principles and practices, particularly related to revenue recognition.
• Excellent analytical and problem-solving skills, with a focus on data analysis (aging, collections).
• Strong communication and interpersonal skills, especially for professional customer interaction and negotiation.