Accounts Receivable Officer

About the role

We are looking for an ambitious Accounts Receivable Officer to join our dynamic team at CIS Group in Beirut. The role focuses on managing incoming payments, ensuring timely collections, and maintaining accurate financial records.

Key responsibilities

• Monitor customer accounts and ensure timely payment of invoices.
• Follow up on outstanding receivables and resolve payment discrepancies.
• Reconcile the accounts receivable ledger to guarantee accuracy.
• Generate aging reports and provide regular updates to management.
• Assist with 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 appropriate credit limits and payment terms.
• Maintain and update customer master data to ensure completeness and compliance.

Required profile

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

Required skills

• Proficiency in Microsoft Excel.