- We are looking for an accounts receivable accountant professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered.
- In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.
- To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills.
- You should be detail-oriented, organized, and self-motivated with strong math and computer skills.
Responsibilities:
- Processing, verifying, and posting receipts for goods sold or services rendered.
- Researching and resolving account discrepancies.
- Processing and recording transactions.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
- Generating reports and statements for internal use.
- Engaging in ongoing educational opportunities to update job knowledge.
Accounts Receivable Requirements:
- Bachelor’s degree in accounting, finance, or a related field.
- At least 2 years experience in a similar role.
- Strong math, typing, and computer skills, especially with bookkeeping software.
- Excellent communication, research, problem-solving, and time-management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
- Ability to build relationships with clients and internal departments.
Language:
- Arabic / Native.
- English/ professional.