Accountant (Revenue & Collection)

Job Description

SUMMARY DESCRIPTION
Support the accounting functions of the department regarding Revenues and Collection

KNOWLEDGE, SKILLS, AND EXPERIENCE

• Bachelor’s degree in finance or accounting.
• Minimum of 4 years’ experience as an accountant with a recognized firm
• Highly numerate, with developed analytical skills using qualitative and quantitative data.
• Computer skills including proficiency in common word processing, spreadsheet, and
presentation programs.
• preferable bi-lingual with mastery of written and spoken Arabic and English

RESPONSIBILITIES

• Make sure that all records are genuine, accurate and have supporting documents before
recording in the accounting software.
• Prepare and maintain up-to-date billing system.

Maintain accounts receivable customers’ files and records,
• Generate and send out invoices,
• Follow up on collections and allocate payments,
• Perform customer accounts reconciliations,
• Assist in resolve collection discrepancies,
• Monitor customer account details for non-payments, delayed payments, and other
irregularities,
• Resolve collection discrepancies,
• Propose adjustments on the customer accounts,
• 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.
• Follow up with the customers for the payments as per the agreed terms.