Accountant Receivable
Arabian Monayri for Indu...
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Invoicing & Billing: Prepare and issue accurate invoices, bills, and statements to B2B clients and partners in a timely manner.
Collections & Follow-up: Monitor outstanding balances and follow up with clients to ensure timely payments, maintaining professional relationships.
Reconciliation: Perform regular reconciliations of accounts receivable ledgers to ensure that all payments are accounted for and properly posted.
Banking & Transactions: Handle daily bank deposits and transaction recording. Manage banking documentation related to trade finance (e.g., LCs and LGs) if required.
Reporting: Generate monthly aging reports and assist the Finance Manager in cash flow forecasting.
Record Keeping: Maintain organized electronic and physical files for all financial documents in compliance with company policies.
Desired Candidate Profile
Education: Bachelor s degree in Accounting, Finance, or a related field.
Experience: 2 to 3 years of proven experience as an Accounts Receivable Accountant or similar role.
Technical Skills:
Strong proficiency in Microsoft Office, particularly strong>Advanced Excel/strong>.
Hands-on experience with ERP systems is highly desirable.
Industry Knowledge: Experience in Manufacturing, Trading, or Logistics sectors is a plus.
Banking Plus: Previous experience dealing with banking transactions (reconciliations, Letters of Credit, Letters of Guarantee) is a significant advantage.
Soft Skills: Excellent analytical skills, attention to detail, and strong communication abilities.
Company Industry
- Shipping
- Freight
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant Receivable
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