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Account Receivable Executive
3 days ago
**Job Summary**:
The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable processes. This role involves ensuring the timely collection of outstanding invoices, resolving billing discrepancies, and maintaining accurate records of financial transactions. The Accounts Receivable Specialist requires you to maintaining positive relationships with clients and ensure the company's cash flow remains healthy.
**Responsibilities**:
Invoice Processing: Generate and send invoices to customers in a timely manner.
Payment Processing: Record and track payments received from clients, ensuring accuracy and timeliness.
Collections: Follow up on overdue accounts and implement strategies to collect outstanding balances.
Billing Discrepancies: Investigate and resolve any billing discrepancies or disputes with customers.
Customer Communication: Maintain regular communication with customers regarding their accounts, addressing any queries or concerns promptly.
Account Reconciliation: Reconcile accounts receivable records with the general ledger to ensure accuracy.
Credit Management: Assess the creditworthiness of new customers and seek appropriate credit limits.
Reporting: Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections.
Compliance: Ensure compliance with company policies, accounting standards, and regulatory requirements related to accounts receivable.
**Qualifications**:
Bachelor’s degree in accounting, Finance, or related field preferred.
Proven experience in accounts receivable or related finance roles.
Proficiency in accounting software and Microsoft Excel.
Excellent communication and interpersonal skills.
Ability to multitask, prioritize tasks, and meet deadlines.
Attention to detail and accuracy in data entry and record-keeping.
Problem-solving skills and ability to resolve billing discrepancies effectively.
Strong analytical and organizational skills.
**Salary**: ﷼6,000.00 - ﷼8,000.00 per month
Application Question(s):
- Do you have experience is speaking to customers and payment collection
- Do you have experience dealing with partners in IT channel market in Riyadh
**Experience**:
- Accounts Receivable: 3 years (required)
**Location**:
- Riyadh (required)
Application Deadline: 20/03/2024
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