Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join CIS Group’s finance team in Beirut, overseeing the full cycle of customer payments. The role ensures timely collections, accurate record‑keeping and supports month‑end closing activities.

Key responsibilities

• Monitor customer accounts and guarantee invoices are paid on schedule.
• Follow up on overdue receivables, resolve discrepancies and communicate with clients.
• Reconcile the accounts‑receivable ledger and maintain precise transaction records.
• Generate aging reports and provide regular updates to management.
• Assist with month‑end closing tasks related to receivables.
• Review new customer applications, perform credit checks and assess creditworthiness.
• Set up new customer accounts, define credit limits and payment terms in line with company policy.
• Ensure all documentation complies with internal policies and financial procedures.
• Maintain and update the customer master data for accuracy.

Required profile

• Bachelor’s degree in Business Administration, Accounting or Finance.
• More than 4 years of experience in accounts receivable.
• Strong communication and negotiation abilities.
• High attention to detail and ability to work under pressure.
• Fluency in English, French and Arabic.

Required skills

• Proficiency in Microsoft Excel.