Account Receivable consultant

We have an urgent requirement for  Account Receivable consultant for our client based in Riyadh  Saudi.

 Job Summary:

We're seeking an Accounts Receivable Junior to join our team. The successful candidate will be responsible for assisting with accounts receivable tasks, including processing invoices, managing customer accounts, and ensuring timely payment collection. 

Key Responsibilities:

·        Invoice Processing: Assist with processing invoices and ensuring accurate posting to customer accounts.

·        Customer Account Management: Manage and update customer account information.

·        Payment Processing: Process customer payments and apply them to outstanding invoices.

·        Collections: Assist with collections efforts to ensure timely payment from customers.

·        Reconciliations: Assist with reconciling accounts receivable accounts and resolving discrepancies.

·        Reporting: Assist with preparing reports on accounts receivable status and trends.

·        Communication: Communicate with customers regarding account status, payments, and disputes.

Requirements:

3. Technical Skills:

- Proficiency in accounting software (e.g., QuickBooks, SAP)

- Basic knowledge of accounting principles and procedures

- Microsoft Office skills (Excel, Word, Outlook)