Accounts Receivable Officer

About the role

We are looking for an ambitious Accounts Receivable Officer to join our finance team at CIS Group. The successful candidate will manage incoming payments, ensure timely collections and keep accurate financial records for our customers.

Key responsibilities

• Monitor customer accounts and ensure invoices are paid on schedule.
• Follow up on overdue receivables, resolve payment discrepancies and perform credit checks.
• Reconcile the accounts‑receivable ledger and maintain up‑to‑date customer master data.
• Generate aging reports, provide regular updates to management and support month‑end closing activities.
• Review and validate new customer account applications, set up accounts in the system and define appropriate credit limits and payment terms.
• Ensure compliance with company policies, financial procedures and documentation requirements.

Required profile

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

Required skills