Sr. Accountant (Revenues & Collection)

Job Description

SUMMARY DESCRIPTION
Support the accounting functions of the department regarding billing and Collection.

KNOWLEDGE, SKILLS, AND EXPERIENCE

• Bachelor’s degree in finance or accounting.
• Qualified professional degree preferred (e.g. CMA, ACCA) Minimum 8 years’ experience
with recognized firms.
• Working knowledge of JDE-ERP system
• Highly numerate, with developed analytical skills using qualitative and quantitative data.
• Computer skills including proficiency in common word processing, spreadsheet, and
presentation programs.
• Utilities sector experience is an added advantage.
• Preferable bi-lingual with mastery of written and spoken Arabic and English.

RESPONSIBILITIES

• Coach, supervise and train the new Accountants who will join the section.
• Maintain up-to-date billing system,
• Maintain accounts receivable customers’ files and records,
• Follow up on collections and allocate payments,
• Supervise and assist in resolving the collection discrepancies.
• Maintain accounts receivable customers’ files and records,
• Generate and send out invoices,
• Propose adjustments on the customer accounts,
• Monitor customer account details for non-payments, delayed payments, and other
irregularities,
• Follow established procedures for processing receipts, cash… etc.,
• Cooperate with other related departments/sections to maintain AR – accurate data base,
• Recommends changes to strengthen the internal control.
• Review and monitor customer accounts.
• Follow up for the pending invoices.
• Allocate the payments received in accordance with the requirements.
• Manage and accounts for revenue streams including metering and billing.
• Prepare the required reports and assist in submission to the requested stakeholders.