Accounts Receivable Officer

About the role

The Accounts Receivable Officer will manage incoming payments, ensure timely collections, and maintain accurate financial records for CIS Group, an ICT company based in Jal El Dib. This role supports the finance team by handling customer accounts, reconciling ledgers, and assisting with month‑end closing activities.

Key responsibilities

• Monitor and manage customer accounts to ensure timely invoice payment.
• Follow up on outstanding receivables and resolve payment discrepancies.
• Reconcile the accounts receivable ledger for accuracy.
• Maintain accurate transaction and communication records.
• Generate aging reports and provide regular updates to management.
• Assist in month‑end closing activities related to receivables.
• Review and validate new customer account applications and supporting documents.
• Perform credit checks and assess customer creditworthiness.
• Set up new customer accounts in the system and define credit limits and payment terms.
• Maintain and update customer master data to ensure completeness.

Required profile

• Bachelor’s degree in Business Administration, Accounting or Finance.
• Minimum 4 years of experience in accounts receivable.
• High attention to detail and ability to work under pressure.
• Fluent in English, French and Arabic.
• Excellent communication and negotiation skills.

Required skills

• None specified in the posting.