Accounts Receivable Arabic & English

Genpact

Responsibilities:

• Prepare and issue customer invoices in line with contracts and company policies.
• Ensure accuracy of invoices, tax compliance, and proper supporting documentation.
• Post customer payments, credit notes, and adjustments accurately in the ERP system.
• Perform daily cash application and bank reconciliation activities.
• Review AR aging and take proactive action on overdue accounts.
• Resolve billing discrepancies and coordinate with sales or customer service teams.
• Maintain accurate customer master data and documentation.
• Support month-end closing activities and reconciliations.
• Assist with audit requests as required.

Minimum Qualifications/Skills:

• Bachelor s degree in accounting, finance, or a related field.
• Understanding of accounting principles and the Invoice-to-cash cycle.
• Familiarity with ERP systems, preferably SAP.
• Advanced Excel skills.
• Strong command of English (B2 Level).

Preferred Qualifications/Skills:

• Relevant Experience of working in Accounts Receivables process.
• Prior experience with SAP is preferred.
• Interest in automation, efficiency, and continuous improvement
• Proficiency in French is an advantage.