Accounts Receivable Officer

About the role

CIS Group, an ICT company, is seeking an ambitious Accounts Receivable Officer to manage incoming payments, ensure timely collections, and maintain accurate financial records.

Key responsibilities

• Monitor and manage customer accounts to ensure timely payment of invoices.
• Follow up on outstanding receivables and resolve payment discrepancies.
• Reconcile accounts receivable ledger to ensure accuracy.
• Maintain accurate records of all transactions and communications.
• 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 accuracy and 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.