Accountant
5 days ago
About the Company
With almost a decade in the market and 15+ years of combined experience, our team has pushed the company to become the Middle East's leading pet food manufacturer.
About the Role
Manage the full accounts receivable cycle, including accurate customer billing, receipt application, collections, reconciliation, reporting, and audit support, while coordinating with internal teams to resolve disputes.
Responsibilities
- Issue customer invoices & credit notes and ensure accuracy of billing.
- Ensure all receipts are applied correctly against invoices.
- Follow up on outstanding balances and ensure timely collection.
- Maintain AR aging report and highlight overdue accounts.
- Reconcile customer accounts monthly and investigate discrepancies.
- Coordinate with B2B team to resolve customer disputes.
- Prepare monthly AR closing entries and reports.
- Ensure proper documentation and compliance with company policies.
- Support audits related to AR.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 2+ Experience in Accounts Receivable
Required Skills
- Minimum 2 years of experience in Accounts Receivable.
- Strong understanding of accounting principles.
- Excellent Excel skills and experience with ERP systems.
- Strong communication and follow-up skills.
- High attention to detail and ability to work under pressure.
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