AR Accountant

Al Nahla group

Main Duties & Objectives

• Conduct credit checks on new and potential customers.
• Implement debt collection policies and regulations of the company.
• Implement deadlines for invoicing and payment collection.
• Monitor the invoicing and money collection processes.
• Ensure the timely collection of payments.
• Negotiate with customers in cases when non-payment occurs.
• Prepare monthly feedback reports on payment collections.
• Keep records of invoices, deposits, and all correspondence regarding payment collection.
• Keep informed of any legislative procedural training regarding debt collection.
• Perform other job-related tasks as assigned by the line manager.

Qualification

• Bachelor s Degree in Finance, Accounting, or equivalent.

Languages

• Fluency in English and Arabic

Experience, Attributes, and Characteristics

• A minimum of 3 years of relevant experience.

Accreditations, Licensing, and Professional Certificates

• Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), or equivalent is preferred.