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The AR Senior Accountant in Loynova is responsible for managing the full cycle of accounts receivable, from invoicing to collections. This role ensures the integrity of revenue reporting, maintains customer ledgers, and minimizes bad debt. You will provide data-driven insights into aging reports and partner with Sales to streamline the handoff of new clients into the billing system. Job Description Responsibilities Invoicing & Revenue Recognition• Oversee the timely and accurate issuance of invoices to clients and partners.• Ensure revenue recognition is compliant with IFRS standards.• Review and approve AR-related journal entries and monthly reconciliations Collections & Cash Management• Monitor aging reports and lead collection efforts to optimize working capital.• Analyze variances in expected vs. actual receipts and investigate discrepancies.• Collaborate with the Commercial team to resolve billing disputes and client queries. Compliance & Internal Controls• Support internal and external audits by providing accurate AR schedules and documentation.• Ensure compliance with tax laws related to invoicing (e.g., VAT requirements). Cross-functional Coordination• Collaborate with Sales and Business Development to ensure smooth handoff of new clients into operations.• Liaise with Technology & Product teams on system improvements based on operational feedback.• Coordinate closely with the HR department to ensure the accurate preparation of monthly payroll, specifically by aligning variable compensation and bonus calculations with collection performance metrics. Reporting & Analytics• Develop and monitor KPIs such as Days Sales Outstanding (DSO) and collection rates.• Provide actionable insights on client payment trends to support strategic decision-making.• Utilize Power BI or Excel to build dashboards for revenue tracking.

Qualifications Gender Open to all genders Years of Experience 5–7 years of relevant accounting experience, with at least 3 years specializing in Accounts Receivable or Revenue Accounting. Education bachelor’s degree in finance / accounting Languages Arabic (Native) | English (Professional Working Proficiency both written and verbal) Preferred Industry IFRS . Soft Skills Communication Skills• Follow up on overdue invoices without damaging relationships• Explain discrepancies or payment terms• Write concise emails and reports Negotiation & Persuasion• Negotiate payment plans • Handle resistant or difficult customers• Balance company policy with customer retention Attention to detail• Spot discrepancies quickly• Ensure accurate aging reports• Maintain clean ledgers Problem-Solving• Investigate root causes• Coordinate with internal teams (sales, logistics, billing).• Resolve issues efficiently.