Accounts Receivable Officer

About the role

The Accounts Receivable Officer will join CIS Group’s finance team to manage incoming payments, ensure timely collections, and keep accurate financial records. This position plays a key role in maintaining cash flow and supporting month‑end closing activities.

Key responsibilities

• Monitor customer accounts and ensure invoices are paid on time.
• Follow up on overdue receivables, resolve payment discrepancies, and conduct credit checks.
• Reconcile the accounts receivable ledger and generate aging reports for management.
• Assist with month‑end closing tasks related to receivables.
• Review and validate new customer account applications and set up accounts in the system.
• Define credit limits and payment terms in line with company policy.
• Maintain up‑to‑date customer master data and ensure documentation compliance.

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