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Customer Ledger Expert
1 week ago
Accounting Operations at Raffles
We take pride in our accounting operations, which are designed to provide accurate and timely financial information to support business decision-making. As an Accounts Receivable professional, you will play a vital role in ensuring the integrity of our financial processes.
Key Responsibilities
- Reconcile accounts receivable ledgers and ensure accuracy of financial reports.
- Process customer payments and maintain up-to-date records in the accounting system.
- Generate and distribute customer invoices, statements, and other financial documents.
- Implement collection strategies and follow up on overdue accounts.
- Collaborate with sales and customer service teams to resolve billing discrepancies.
- Prepare and analyze accounts receivable aging reports.
- Assist in month-end closing procedures and financial reporting.
Requirements
- Bachelor's degree in Accounting, Finance, or related field with minimum 2 years of experience in accounts receivable.
- Strong knowledge of GAAP and local financial regulations, including Saudi Arabian tax standards.
- Proficiency in accounting software, ERP systems, and Microsoft Office Suite, with excellent analytical and problem-solving skills.
- Strong organizational abilities with high attention to detail and capacity to meet deadlines.
- Effective communication skills with fluency in English; knowledge of Arabic is a plus.