Accounts Receivable Specialist

Job description

Manage receivables, billing, collections, and settlements and maintain the integrity of financial records. Support month-end closing, reporting, daily financial activities and prepare and issue customer invoices. Monitor balances, follow up on collections, accurately record incoming payments, and conduct customer and bank reconciliations. Investigate payment discrepancies, maintain receivables records and supporting documentation, prepare receivables age reports, and support audit and tax requirements

Requirements

• Experience in accounts receivable or general accounting
• Good understanding of billing, collections and reconciliations
• Good skills in Excel and accounting system
• Strong attention to detail and numerical accuracy
• Good communication and follow-up skills
• Communication skills in Arabic and English
• Bachelor's degree in accounting, finance, or related field
• Experience in fintech or financial services

Skills