AR Accountant

oReconcile customer accounts and ensure accurate posting of payments.

oMonitor and manage the accounts receivable process, including all outstanding invoices and delinquent accounts.

oContact customers via phone or email to follow up on overdue payments and negotiate payment arrangements.

oMaintain accurate records of all collection activities, including correspondence and payment details.

oInvestigate and resolve payment discrepancies or disputes, working closely with customers and internal departments to reach a resolution.

oProvide regular updates to management on the status of outstanding accounts and any potential risks or issues.

oGenerate and analyze collection reports, identifying trends and patterns to improve collection efforts.

oEnsure compliance with company policies and legal requirements related to collections and debt recovery.

oAssist with credit reviews and evaluations of new and existing customers to determine credit limits and terms.

oIssue Credit Notes to Customers.

oOther Duties as assigned by the Manager

Skills

• Bachelor Degree in Accounting
• Arabic Knowledge is an added advantage
• Experience 2-4 Years