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, handling invoicing issues, credit assessments, and supporting month‑end closing activities.

Key responsibilities

• Monitor customer accounts and ensure invoices are paid on schedule.
• Follow up on overdue receivables, resolve payment discrepancies, and negotiate settlements.
• Reconcile the accounts‑receivable ledger and generate aging reports for management.
• Assist with month‑end closing tasks related to receivables.
• Review new customer applications, perform credit checks, and set appropriate credit limits.
• Maintain up‑to‑date customer master data and ensure all documentation complies with company policies.

Required profile

• Bachelor’s degree in Business Administration, Accounting or Finance.
• Minimum of 4 years’ 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 in accounts‑receivable processes and credit assessment.
• Experience with financial reconciliation and reporting.