athGADLANG is seeking a motivated Accounts Receivable to join our esteemed client. This entry-level role is ideal for fresh CMA/ACCA qualified candidates who are eager to develop their skills in accounts receivable. The successful candidate will assist in managing the accounts receivable process, ensuring compliance with accounting standards and regulations. You will be working with the Credit Controller to process invoices, maintain an accurate invoice status tracker, and assist with validating and posting invoices. Strong attention to detail, efficient task management, and a solid understanding of accounting principles are essential to contribute to the smooth operation of accounts receivable and financial reporting.
Key Responsibilities:
- Assist in managing customer accounts and ensure timely collection of outstanding payments.
- Record and reconcile payments in the accounting system.
- Prepare and send invoices to customers.
- Assist in resolving payment discrepancies and follow up with customers for outstanding balances.
- Support the Credit Controller in day-to-day accounts receivable tasks.
- Generate reports and maintain accurate transaction records.
- Work closely with the finance team to ensure efficient financial operations.
- Communicate effectively with clients and internal teams.
Requirements:
- Fresh CMA/ACCA qualified certification.
- 1-2 years of prior experience.
- Strong willingness to learn and develop in the field of accounts receivable.
- Excellent organizational skills and attention to detail.
- Good communication skills; Arabic language skills are preferred.
- Ability to work effectively as part of a team and under the guidance of the Credit Controller.
