Job Duties:

• Manage and monitor the accounts receivable ledger and ensure accurate and timely recording of customer transactions.

• Record customer collections, receipts, settlements, and related accounting entries.

• Prepare and maintain accurate customer account reconciliations and investigate outstanding differences.

• Monitor customer balances, aging reports, and overdue receivables.

• Follow up on outstanding customer balances and coordinate with relevant internal teams to support collection activities.

• Ensure timely and accurate allocation of customer payments to the appropriate accounts and invoices.

• Prepare regular accounts receivable aging reports and provide analysis of outstanding balances.

• Support the month-end, quarter-end, and year-end closing processes related to accounts receivable and revenue.

• Review and reconcile revenue and receivable accounts and investigate unusual balances or variances.

• Coordinate with Sales, Customer Service, Legal, and other relevant departments regarding customer accounts and outstanding balances.

• Ensure proper documentation and maintenance of customer account records.

• Assist in preparing financial reports, reconciliations, and management analysis related to receivables.

• Support internal and external audits by providing required schedules, reconciliations, and supporting documents.

• Ensure compliance with company accounting policies, procedures, and applicable accounting standards.

• Identify process gaps and recommend improvements to strengthen accounts receivable controls and collection efficiency.

• Perform other finance and accounting duties as assigned

Job Qualification:

• Bachelor’s degree in accounting, finance, or a related field.

• 3–5 years of relevant experience in accounts receivable or general accounting, preferably within a real estate, construction, or related industry.

• Strong knowledge of accounting principles and accounts receivable processes.

• Strong Excel skills and good knowledge of ERP/accounting systems.

• Experience with customer account reconciliations, aging analysis, and collections follow-up.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and accuracy.

• Strong communication and stakeholder-management skills.

• Good organizational and time-management skills.

• Ability to work independently and manage multiple priorities.

• Professional proficiency in English and Arabic is preferred.