Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join CIS Group’s finance team to ensure timely collection of customer payments and maintain accurate financial records. You will act as a key point of contact for customers regarding invoicing, payment discrepancies, and credit terms, supporting the company’s cash‑flow objectives.

Key responsibilities

• Monitor customer accounts and follow up on overdue invoices.
• Reconcile the accounts receivable ledger and generate aging reports for management.
• Assist with month‑end closing activities related to receivables.
• Review new customer applications, perform credit checks, and set appropriate credit limits.
• Maintain and update customer master data to ensure completeness and compliance.
• Resolve payment discrepancies and communicate with customers to secure settlements.

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.
• Strong communication and negotiation abilities.

Required skills

• Proficiency with accounting software and Microsoft Office.