Full job description

Role Overview

The Receivables Accountant will be responsible for managing client invoicing, monitoring collections, reconciling accounts, and ensuring timely receipt of payments. The role requires strong attention to detail, accuracy in financial reporting, and coordination with both internal teams and external clients to maintain healthy cash flow.

Key Responsibilities

• Prepare and issue client invoices accurately and on schedule.
• Monitor and follow up on outstanding receivables.
• Reconcile accounts receivable balances and maintain up-to-date records.
• Post receipts and verify client payments in accounting systems.
• Support month-end and year-end closing processes.
• Prepare AR aging reports and assist in credit control.
• Liaise with clients and internal departments to resolve billing discrepancies.
• Ensure compliance with company policies and financial standards.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years’ experience in accounts receivable, preferably in financial services or debt management.
• Strong understanding of invoicing, reconciliation, and collection processes.
• Proficiency in Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems).
• Excellent communication and follow-up skills.
• High level of accuracy, organisation, and integrity.
• Fluency in English plus Arabic language preferred

Job Type: Full-time